10-Q/A Filing

ZEUUS, INC. CIK: 1687926 Q1 2022

Filing Information

Form Type	10-Q/A
Accession Number	`0001099910-22-000114`
Period End Date	20211231
Filing Date	20220615
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	zuus10qa1_12312021_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 28 Cash Flow Statement 42 Stockholders Equity 14

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$90.01K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$131.66K	USD	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$21.72K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$21.72K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$111.72K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.38K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.54M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.53K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.37K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$900.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$900.00K	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$952.37K	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$943.53K	USD	Point-in-time
Total Assets	`Assets`	$1.06M	USD	Point-in-time
Total Assets	`Assets`	$1.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.23K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.77K	USD	Point-in-time
Accrued interest related party	`InterestPayableCurrent`	$8.82K	USD	Point-in-time
Accrued interest related party	`InterestPayableCurrent`	$6.21K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.86K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.86K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$824.66K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$574.68K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$901.56K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$669.52K	USD	Point-in-time
Total Liabilities	`Liabilities`	$669.52K	USD	Point-in-time
Total Liabilities	`Liabilities`	$901.56K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, par value $0.001, 75,000,000 shares authorized; 10,549,972 and 10,544,289 shares issued and outstanding, respectively	`CommonStockValue`	$10.54K	USD	Point-in-time
Common Stock, par value $0.001, 75,000,000 shares authorized; 10,549,972 and 10,544,289 shares issued and outstanding, respectively	`CommonStockValue`	$10.55K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$822.76K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$909.40K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.09K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.06K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-449.63K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-714.66K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$204.19K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$385.73K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.11M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.06M	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$197.06K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.26K	USD	1 Quarter
Director compensation	`OfficersCompensation`	$34.65K	USD	1 Quarter
Director compensation	`OfficersCompensation`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$14.81K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$30.72K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$262.42K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$50.07K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-50.07K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-262.42K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$2.61K	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	$-2.61K	USD	1 Quarter
Total other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.07K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-265.03K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-50.07K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-265.03K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$3.15K	USD	1 Quarter
Net Loss	`ComprehensiveIncomeNetOfTax`	$-268.18K	USD	1 Quarter
Net Loss	`ComprehensiveIncomeNetOfTax`	$-50.07K	USD	1 Quarter
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	10.53M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	10.55M	shares	1 Quarter

Cash Flow Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-50.07K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-265.03K	USD	1 Quarter
Depreciation	`Depreciation`	$2.19K	USD	1 Quarter
Depreciation	`Depreciation`	-	USD	1 Quarter
Stock issued for director services	`StockIssuedForDirectorServices`	-	USD	1 Quarter
Stock issued for director services	`StockIssuedForDirectorServices`	$-34.65K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-3.81K	USD	1 Quarter
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	$1.00K	USD	1 Quarter
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-495.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.55K	USD	1 Quarter
Accrued interest related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-2.61K	USD	1 Quarter
Accrued interest related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.75K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-246.13K	USD	1 Quarter
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.03K	USD	1 Quarter
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.03K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from related party loans	`ProceedsFromRelatedPartyDebt`	$249.97K	USD	1 Quarter
Proceeds from related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$52.00K	USD	1 Quarter
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$301.97K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$44.81K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-47.75K	USD	1 Quarter
Effects of currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.15K	USD	1 Quarter
Effects of currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.01K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.66K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.65K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.41K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.01K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.66K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.65K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.41K	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$204.19K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Common stock issued for director services	`StockIssuedDuringPeriodValueIssuedForServices`	$34.65K	USD	1 Quarter
Common stock issued for director services, Shares	`StockIssuedDuringPeriodSharesIssuedForServices`	2,310.00	shares	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$52.00K	USD	1 Quarter
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	644.00	shares	1 Quarter
Net loss	`ProfitLoss`	$-268.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-50.07K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$204.19K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.