XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION (Tables)
9 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF ASSETS AND LIABILITIES

Tersus Power’s assets and liabilities at March 31, 2022 are as follows:

 

Assets    
Current Assets     
Cash and cash equivalents  $34,845 
Accounts receivable   - 
Prepaid expenses   100,000 
Total current assets   134,845 
      
Property and Equipment, Net   132,690 
Total assets  $267,535 
      
Liabilities and Stockholders’ Deficit     
Current Liabilities     
Accounts payable and accrued expenses  $141,305 
Deferred revenue   95,451 
Notes payable – current   250,000 
Total liabilities   486,756 
      
Stockholders’ Deficiency     
Common stock $ 0.001 par value, 200,000,000 shares authorized, 10,000,000 issued and outstanding   10,000 
Accumulated deficit   (229,221)
Total stockholders’ deficiency   (219,221)
Total liabilities and stockholders’ deficiency  $267,535