10-Q
Quarterly Report
LAMY
CIK: 1939937
File #: 000-56599
Balance Sheet
34 line items · 2 periods
XBRL
| Item | Nov 30, 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 | 1,439 | 436 |
Total current assets | 17,717 | 12,964 |
Non-Current assets | ||
Intangible Assets | 4,703 | 9,537 |
Property, Plant and Equipment | 2,435 | 4,952 |
Total non-Current assets | 7,137 | 14,489 |
TOTAL ASSETS | 24,854 | 27,453 |
LIABILITIES AND STOCKHOLDERS’ EQUITY/(DEFICIT) | ||
Current Liabilities | ||
Other Current Liabilities | 0 | 1,211 |
Advances from related parties | 0 | 12,958 |
Total current liabilities | 0 | 14,169 |
Non-Current Liabilities | ||
Loans from related parties | 0 | 18,100 |
Note payable – related party | 0 | 10,000 |
Short-Term Debt | 0 | 29,000 |
Other Non-Operating Current Liabilities | 0 | 11,079 |
Other Noncurrent Liabilities - Loans Payable | 0 | — |
Other Noncurrent Liabilities - Notes Payable, Other Payables | 0 | — |
Total non-current liabilities | 0 | 68,179 |
Total Liabilities | 0 | 82,348 |
Stockholders’ Equity (Deficit) | ||
Total Stockholders' Equity | 778 | 778 |
Total Stockholders' Equity | 27,492 | 27,492 |
Total Stockholders' Equity | (3,416) | (83,165) |
Total Stockholders’ equity (deficit) | 24,854 | (54,895) |
Common Stock | 778 | 778 |
Additional Paid-in Capital | 27,492 | 27,492 |
Retained Earnings | (3,416) | (83,165) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 24,854 | 27,453 |