10-Q
Quarterly Report
LAMY
CIK: 1939937
File #: 000-56599
Balance Sheet
37 line items · 2 periods
XBRL
| Item | Aug 31, 2024 | May 31, 2024 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash & cash equivalents | 1,028 | 1,028 |
Accounts Receivable | 15,250 | 11,500 |
Other Non-Operating Current Assets | 867 | 436 |
Total current assets | 17,145 | 12,964 |
Non-Current assets | ||
Intangible Assets | 7,120 | 9,537 |
Property, Plant and Equipment | 3,693 | 4,952 |
Total non-current assets | 10,813 | 14,489 |
TOTAL ASSETS | 27,958 | 27,453 |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
Current Liabilities | ||
Other Current Liabilities | 1,211 | 1,211 |
Advances from related parties | 15,958 | 12,958 |
Total current liabilities | 17,169 | 14,169 |
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 | 12,495 | 11,079 |
Loan 1 - Sole Officer And Director | 2,584 | — |
Loan 2 - Sole Officer And Director | 2,939 | — |
Loan 3 - Sole Officer And Director | 449 | — |
Smarty Pants | 6,529 | — |
Total non-current liabilities | 69,595 | 68,179 |
Total Liabilities | 86,764 | 82,348 |
Stockholders’ Equity (Deficit) | ||
Total Stockholders' Equity | 778 | 778 |
Total Stockholders' Equity | 27,492 | 27,492 |
Total Stockholders' Equity | (87,075) | (83,165) |
Total Stockholders’ (deficit) | (58,805) | (54,895) |
Common Stock | 778 | 778 |
Additional Paid-in Capital | 27,492 | 27,492 |
Retained Earnings | (87,075) | (83,165) |
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) | 27,958 | 27,453 |