10-K
Annual Report
LAMY
CIK: 1939937
File #: 000-56599
Balance Sheet
36 line items · 2 periods
XBRL
| Item | May 31, 2024 | May 31, 2023 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash & cash equivalents | 1,028 | 7,855 |
Accounts Receivable | 11,500 | 0 |
Other Non-Operating Current Assets | 436 | 0 |
Total current assets | 12,964 | 7,855 |
Non-Current assets | ||
Intangible Assets | 9,537 | 19,203 |
Property, Plant and Equipment | 4,952 | 9,986 |
Total non-current assets | 14,489 | 29,189 |
TOTAL ASSETS | 27,453 | 37,044 |
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
Current Liabilities | ||
Other Current Liabilities | 1,211 | 610 |
Advances from related parties | 12,958 | 3,000 |
Total current liabilities | 14,169 | 3,610 |
Non-Current Liabilities | ||
Loans from related parties | 18,100 | 18,100 |
Note payable – related party | 10,000 | 10,000 |
Short-Term Debt | 29,000 | 29,000 |
Other Non-Operating Current Liabilities | 11,079 | 5,422 |
Loan 1 - Sole Officer And Director | 2,333 | — |
Loan 2 - Sole Officer And Director | 2,559 | — |
Loan 3 - Sole Officer And Director | 386 | — |
Smarty Pants | 5,800 | — |
Total non-current liabilities | 68,179 | 62,522 |
Total Liabilities | 82,348 | 66,132 |
Stockholders’ Equity (Deficit) | ||
Total Stockholders' Equity | 778 | 778 |
Total Stockholders' Equity | 27,492 | 27,492 |
Total Stockholders' Equity | (83,165) | (57,358) |
Total Stockholders’ equity (deficit) | (54,895) | (29,088) |
Common Stock | 778 | 778 |
Additional Paid-in Capital | 27,492 | 27,492 |
Retained Earnings | (83,165) | (57,358) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 27,453 | 37,044 |