10-Q/A Filing

ZEUUS, INC. CIK: 1687926 Q2 2022

Filing Information

Form Type	10-Q/A
Accession Number	`0001099910-22-000115`
Period End Date	20220331
Filing Date	20220615
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	zuus10qa1_3312022_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 60 Cash Flow Statement 50 Stockholders Equity 19

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$21.01K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.54M	shares	Point-in-time
Cash	`Cash`	$90.01K	USD	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$21.26K	USD	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$21.72K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$42.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$111.72K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.09K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.53K	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`	$943.53K	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$961.09K	USD	Point-in-time
Total Assets	`Assets`	$1.06M	USD	Point-in-time
Total Assets	`Assets`	$1.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.77K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.39K	USD	Point-in-time
Accrued interest related party	`InterestPayableCurrent`	$11.38K	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`	$34.93K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$574.68K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$869.63K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$669.52K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$947.33K	USD	Point-in-time
Total Liabilities	`Liabilities`	$947.33K	USD	Point-in-time
Total Liabilities	`Liabilities`	$669.52K	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; 10,550,616 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; 10,550,616 and 10,544,289 shares issued and outstanding, respectively	`CommonStockValue`	$10.55K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$941.60K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$822.76K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.06K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-575.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-449.63K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-895.54K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$204.19K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$56.03K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$385.73K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.00M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.06M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$146.54K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$343.59K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$55.43K	USD	2 Qtrs
Director compensation	`OfficersCompensation`	-	USD	1 Quarter
Director compensation	`OfficersCompensation`	-	USD	2 Qtrs
Director compensation	`OfficersCompensation`	$34.65K	USD	2 Qtrs
Director compensation	`OfficersCompensation`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$45.96K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$62.49K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$31.15K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$31.78K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$101.40K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$51.33K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$440.74K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$178.31K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-101.40K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-178.31K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-51.33K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-440.74K	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.56K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.17K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.73K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.73K	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	-	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$1.71K	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	-	USD	2 Qtrs
Interest income	`InvestmentIncomeNet`	$1.71K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-21.00	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-21.00	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-2.56K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-5.17K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-445.91K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.88K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.35K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.42K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-51.35K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-101.42K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-180.88K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-445.91K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-518.00	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.64K	USD	2 Qtrs
Net Loss	`ComprehensiveIncomeNetOfTax`	$-101.42K	USD	2 Qtrs
Net Loss	`ComprehensiveIncomeNetOfTax`	$-51.35K	USD	1 Quarter
Net Loss	`ComprehensiveIncomeNetOfTax`	$-448.55K	USD	2 Qtrs
Net Loss	`ComprehensiveIncomeNetOfTax`	$-180.36K	USD	1 Quarter
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Loss per share, basic and diluted	`LossPerShareBasicAndDiluted`	$-0.04	USD	2 Qtrs
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
Weighted average common shares outstanding, basic and diluted	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	10.53M	shares	2 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageCommonSharesOutstandingBasicAndDiluted`	10.55M	shares	2 Qtrs

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-51.35K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-101.42K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-180.88K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-445.91K	USD	2 Qtrs
Depreciation	`Depreciation`	-	USD	2 Qtrs
Depreciation	`Depreciation`	$5.53K	USD	2 Qtrs
Stock issued for director services	`StockIssuedForDirectorServices`	$-34.65K	USD	2 Qtrs
Stock issued for director services	`StockIssuedForDirectorServices`	-	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$6.19K	USD	2 Qtrs
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	$1.84K	USD	2 Qtrs
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	$-454.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-495.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.38K	USD	2 Qtrs
Accrued interest related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-5.17K	USD	2 Qtrs
Accrued interest related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.73K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-931.00	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-108.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-422.42K	USD	2 Qtrs
Issuance of note receivable	`IssuanceOfNoteReceivable`	$150.00K	USD	2 Qtrs
Issuance of note receivable	`IssuanceOfNoteReceivable`	-	USD	2 Qtrs
Payment on note receivable	`PaymentOnNoteReceivable`	$-75.00K	USD	2 Qtrs
Payment on note receivable	`PaymentOnNoteReceivable`	-	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.09K	USD	2 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.09K	USD	2 Qtrs
Proceeds from related party loans	`ProceedsFromRelatedPartyDebt`	$239.90K	USD	2 Qtrs
Proceeds from related party loans	`ProceedsFromRelatedPartyDebt`	$294.95K	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	$84.20K	USD	2 Qtrs
Proceeds from sale of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$239.90K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$379.15K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-66.36K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$56.69K	USD	2 Qtrs
Effects of currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.64K	USD	2 Qtrs
Effects of currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.41K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.01K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.01K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.10K	USD	Point-in-time
Cash, end 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`	$21.01K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.10K	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$204.19K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$56.03K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$32.20K	USD	1 Quarter
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$34.65K	USD	1 Quarter
Common stock issued for director services	`StockIssuedDuringPeriodValueIssuedForServices`	$52.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-180.36K	USD	1 Quarter
Net loss	`ProfitLoss`	$-50.07K	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-268.18K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$204.19K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$56.03K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-106.06K	USD	Point-in-time

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