10-Q
Quarterly Report
L A M Y
CIK: 1939937
File #: 000-56599
Balance Sheet
37 line items · 2 periods
XBRL
| Item | Feb 29, 2024 | May 31, 2023 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash & cash equivalents | 1,028 | 7,855 |
Accounts Receivable | 7,750 | 0 |
Total current assets | 8,778 | 7,855 |
Non-Current assets | ||
Intangible Assets | 11,953 | 19,203 |
Property, Plant and Equipment | 6,211 | 9,986 |
Total non-Current assets | 18,164 | 29,189 |
TOTAL ASSETS | 26,942 | 37,044 |
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
Current Liabilities | ||
Other Current Liabilities | 3,980 | 610 |
Advances from related parties | 5,839 | 3,000 |
Total current liabilities | 9,819 | 3,610 |
Non-Current Liabilities | ||
Loans from related parties | 18,100 | 18,100 |
Note payable – related party | 10,000 | 10,000 |
Sole Officer And Director | 28,100 | — |
Short-Term Debt | 29,000 | 29,000 |
Other Non-Operating Current Liabilities | 9,665 | 5,422 |
Loan 1 - Sole Officer And Director | 2,083 | — |
Loan 2 - Sole Officer And Director | 2,181 | — |
Loan 3 - Sole Officer And Director | 324 | — |
Sole Officer And Director | 4,588 | — |
Smarty Pants | 4,350 | — |
Total non-current liabilities | 66,765 | 62,522 |
Total Liabilities | 76,584 | 66,132 |
Stockholders’ Equity (Deficit) | ||
Total Stockholders' Equity | 778 | 778 |
Total Stockholders' Equity | 27,492 | 27,492 |
Total Stockholders' Equity | (77,912) | (57,358) |
Total Stockholders’ equity (deficit) | (49,642) | (29,088) |
Common Stock | 778 | 778 |
Additional Paid-in Capital | 27,492 | 27,492 |
Retained Earnings | (77,912) | (57,358) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 26,942 | 37,044 |