10-Q
Quarterly Report
ELECTRONIC SERVITOR PUBLICATION NETWORK INC.
CIK: 1709542
File #: 000-55809
Balance Sheet
22 line items · 2 periods
XBRL
| Item | Mar 31, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 51,176 | 54,557 |
Total assets | 51,176 | 54,557 |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Accounts Payable | 97,395 | 91,144 |
Short-Term Debt | 229,630 | 229,630 |
Short-Term Debt | 2,500,000 | 2,500,000 |
Due to a related party | 26,700 | 26,700 |
Total current liabilities | 2,853,725 | 2,847,474 |
Stockholders’ Deficit: | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 5,293 | 5,263 |
Total Stockholders' Equity | 5,191,836 | 5,031,019 |
Total Stockholders' Equity | (7,999,678) | (7,829,199) |
Total Stockholders’ deficit | (2,802,549) | (2,792,917) |
Preferred Stock | 0 | 0 |
Common Stock | 5,293 | 5,263 |
Additional Paid-in Capital | 5,191,836 | 5,031,019 |
Retained Earnings | (7,999,678) | (7,829,199) |
Total Liabilities and Stockholders’ Deficit | 51,176 | 54,557 |