Consolidated Statement of Changes in Shareholders Equity - 12 months ended May 31, 2022 - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated other comprehensive gain (loss) |
---|---|---|---|---|---|
Balance, amount at May. 31, 2021 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Recap of Cocoluv, Inc., shares | 64,900,000 | ||||
Recap of Cocoluv, Inc., amount | 34,659 | $ 64,900 | (64,758) | 34,517 | 0 |
Issuance of shares for cash, shares | 3,420,000 | ||||
Issuance of shares for cash, amount | 429,210 | $ 3,420 | 425,790 | ||
Warrants issued | 425,790 | 425,790 | |||
Translation gain (loss) | (13,004) | 0 | 0 | 0 | (13,004) |
Net loss | (238,745) | 0 | 0 | (238,745) | 0 |
Balance, amount at May. 31, 2022 | $ 637,870 | $ 68,320 | $ 786,822 | $ (204,228) | $ (13,004) |
Balance, shares at May. 31, 2022 | 68,320,000 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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