10-Q Filing

ZEUUS, INC. CIK: 1687926 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001469709-20-000059`
Period End Date	20200630
Filing Date	20200813
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	krpi-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 38 Income Statement 37 Cash Flow Statement 22 Stockholders Equity 22

Balance Sheet 38 line items

Line Item	Tag	Value	Unit	Period
Common stock par value	`CommonStockValue`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockValue`	$0.00	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$153.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$45.00	USD	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	10.53M	shares	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	10.53M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$153.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.00	USD	Point-in-time
Fixed assets	`OtherAssetsCurrent`	$250.00	USD	Point-in-time
Fixed assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$45.00	USD	Point-in-time
Total Assets	`Assets`	$403.00	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	$495.00	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	$297.00	USD	Point-in-time
Loan from related parties	`EmployeeRelatedLiabilitiesCurrent`	$13.87K	USD	Point-in-time
Loan from related parties	`EmployeeRelatedLiabilitiesCurrent`	$2.60K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.36K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.36K	USD	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares and 10,530,000 shares issued and outstanding as of June 30, 2020 and September 30, 2019, respectively.	`CommonStockSharesIssued`	10,530.00	shares	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares and 10,530,000 shares issued and outstanding as of June 30, 2020 and September 30, 2019, respectively.	`CommonStockSharesIssued`	10,530.00	shares	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$22.77K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$22.77K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-47.62K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-35.79K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-14.32K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-12.09K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$2.11K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.85K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$7.97K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$45.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$403.00	USD	Point-in-time

Income Statement 37 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	$7.90K	USD	3 Qtrs
Revenue	`Revenues`	$2.30K	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.23K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.72K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.82K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.23K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.82K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.49K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.72K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.23K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$47.62K	USD	17 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-9.82K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-186.00	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.82K	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.82K	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.23K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-186.00	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-9.82K	USD	3 Qtrs
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`ProfitLoss`	$-186.00	USD	1 Quarter
Net Loss	`ProfitLoss`	$-11.82K	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-9.82K	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-2.23K	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	3 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	3 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	1 Quarter

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`IncomeLossFromEquityMethodInvestments`	$-11.82K	USD	3 Qtrs
Net Loss	`IncomeLossFromEquityMethodInvestments`	$-9.82K	USD	3 Qtrs
Depreciation	`Depreciation`	$375.00	USD	3 Qtrs
Depreciation	`Depreciation`	$250.00	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$198.00	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.45K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.38K	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$11.27K	USD	3 Qtrs
Proceeds from shareholder loans	`ProceedsFromSaleOfLoansHeldForInvestment`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.27K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-108.00	USD	3 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.45K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	$9.82K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsAndShortTermInvestments`	$153.00	USD	Point-in-time
Cash, end of period	`Cash`	$45.00	USD	Point-in-time
Cash, end of period	`Cash`	$371.00	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$-14.32K	USD	Point-in-time
Balances	`StockholdersEquity`	$-12.09K	USD	Point-in-time
Balances	`StockholdersEquity`	$2.11K	USD	Point-in-time
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-1.67K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$-1.85K	USD	Point-in-time
Balances	`StockholdersEquity`	$7.97K	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-5.86K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-186.00	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.63K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.77K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.23K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.96K	USD	1 Quarter
Balances	`StockholdersEquity`	$-14.32K	USD	Point-in-time
Balances	`StockholdersEquity`	$-12.09K	USD	Point-in-time
Balances	`StockholdersEquity`	$2.11K	USD	Point-in-time
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-1.67K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$-1.85K	USD	Point-in-time
Balances	`StockholdersEquity`	$7.97K	USD	Point-in-time

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