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CONDENSED CONSOLIDATED BALANCE SHEETS
Jul. 31, 2020
USD ($)
Current assets  
Cash $ 18,281
Investment securities 10,436
Prepaid expenses and other current assets 2,945
Total current assets 31,662
Intellectual property 300
Project development costs, including $51,500 to related parties 134,413
Total assets 166,375
Current liabilities  
Accounts payable and accrued expenses 170,972
Compensation and related expenses payable, including $90,000 to a related party 120,317
Convertible promissory note payable, including accrued interest payable of $427 25,427
Total current liabilities 316,716
Stockholders' deficiency:  
Preferred stock, $0.0001 par value; 20,000,000 shares authorized, 1,434 shares issued and outstanding; Series B preferred stock, $0.0001 par value, 2,000,000 shares authorized, 1,347 shares issued and outstanding 202
Common stock, $0.0001 par value; 200,000,000 shares authorized; 96,691,761 shares issued and outstanding 9,669
Additional paid-in capital 1,456,644
Common stock subscription receivable, related party (550,000)
Accumulated deficit (1,066,928)
Total members' equity (150,341)
Total liabilities and members' equity 166,375
Series B Preferred Stock  
Stockholders' deficiency:  
Preferred stock, $0.0001 par value; 20,000,000 shares authorized, 1,434 shares issued and outstanding; Series B preferred stock, $0.0001 par value, 2,000,000 shares authorized, 1,347 shares issued and outstanding $ 72