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REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
12 Months Ended
Dec. 31, 2023
Revision Of Previously Issued Financial Statements  
Schedule Of Revision Of Previously Issued Financial Statements
                       
Unaudited Condensed Balance Sheet as of September 30, 2022   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (1,482,224 )     4,748,960  
(Accumulated Deficit) Retained Earnings     (11,894,629 )     1,482,224       (10,412,405 )

 

Balance Sheet as of December 31, 2022   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (3,605,080 )     2,626,104  
(Accumulated Deficit) Retained Earnings     (12,809,662 )     3,605,080       (9,204,582 )

 

Unaudited Condensed Balance Sheet as of March 31, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (6,231,184 )     -  
(Accumulated Deficit) Retained Earnings     (12,334,324 )     6,231,184       (6,103,140 )

 

Unaudited Condensed Balance Sheet as of June 30, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     8,417,530       (8,417,530 )     -  
(Accumulated Deficit) Retained Earnings     (11,517,577 )     8,417,530       (3,100,047 )

 

Unaudited Condensed Balance Sheet as of September 30, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     9,904,622       (9,571,976 )     332,646  
(Accumulated Deficit) Retained Earnings     (11,593,628 )     9,571,976       (2,021,652 )

 

Unaudited Condensed Statement of Changes in Shareholders’ Deficit for the Nine Months Ended September 30, 2022   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (1,482,224 )     4,748,960  
(Accumulated Deficit) Retained Earnings     (11,894,629 )     1,482,224       (10,412,405 )

 

Statement of Changes in Shareholders’ Deficit for the Year Ended December 31, 2022   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (3,605,080 )     2,626,104  
(Accumulated Deficit) Retained Earnings     (12,809,662 )     3,605,080       (9,204,582 )

 

Unaudited Condensed Statement of Changes in Shareholders’ Deficit for the Three Months Ended March 31, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     6,231,184       (6,231,184 )     -  
(Accumulated Deficit) Retained Earnings     (12,334,324 )     6,231,184       (6,103,140 )

 

Unaudited Condensed Statement of Changes in Shareholders’ Deficit for the Six Months Ended June 30, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     8,417,530       (8,417,530 )     -  
(Accumulated Deficit) Retained Earnings     (11,517,577 )     8,417,530       (3,100,047 )

 

Unaudited Condensed Statement of Changes in Shareholders’ Deficit for the Nine Months Ended September 30, 2023   As Reported     Adjustment     As Adjusted  
Additional Paid in Capital     9,904,622       (9,571,976 )     332,646  
(Accumulated Deficit) Retained Earnings     (11,593,628 )     9,571,976       (2,021,652 )