10-Q Filing

ZEUUS, INC. CIK: 1687926 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001469709-21-000049`
Period End Date	20210331
Filing Date	20210518
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	zuus-20210331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 49 Cash Flow Statement 40 Stockholders Equity 16

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$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	`Cash`	$75.41K	USD	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesIssued`	10.53M	shares	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesIssued`	10.53M	shares	Point-in-time
Cash	`Cash`	$132.10K	USD	Point-in-time
Cash	`Cash`	$153.00	USD	Point-in-time
Cash	`Cash`	$81.00	USD	Point-in-time
Other receivable	`OtherReceivablesNetCurrent`	$900.00	USD	Point-in-time
Other receivable	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Interest receivable	`InterestReceivable`	-	USD	Point-in-time
Interest receivable	`InterestReceivable`	$937.00	USD	Point-in-time
Prepaid	`PrepaidExpenseCurrent`	$3.81K	USD	Point-in-time
Prepaid	`PrepaidExpenseCurrent`	$10.00K	USD	Point-in-time
Note receivable	`NotesReceivableNet`	-	USD	Point-in-time
Note receivable	`NotesReceivableNet`	$75.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$79.22K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$218.93K	USD	Point-in-time
Total Assets	`Assets`	$218.93K	USD	Point-in-time
Total Assets	`Assets`	$79.22K	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	$495.00	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accrued interest- related party	`InterestPayableCurrentRelatedParties`	-	USD	Point-in-time
Accrued interest- related party	`InterestPayableCurrentRelatedParties`	$1.73K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$120.88K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$210.78K	USD	Point-in-time
Note payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Note payable- related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$150.00K	USD	Point-in-time
Due to former related parties	`FormerRelatedLiabilitiesCurrent`	$13.83K	USD	Point-in-time
Due to former related parties	`FormerRelatedLiabilitiesCurrent`	$13.83K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$376.34K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$135.21K	USD	Point-in-time
Total Liabilities	`Liabilities`	$376.34K	USD	Point-in-time
Total Liabilities	`Liabilities`	$135.21K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares issued and outstanding	`CommonStockValue`	$10.53K	USD	Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 10,530,000 shares issued and outstanding	`CommonStockValue`	$10.53K	USD	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`	$-89.29K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-190.71K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-12.09K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$218.93K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$79.22K	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$20.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.63K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.43K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.59K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$31.15K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$45.96K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.59K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$101.40K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.63K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$51.33K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-51.33K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$190.71K	USD	20 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-101.40K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.63K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.59K	USD	2 Qtrs
Interest income	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	-	USD	2 Qtrs
Interest income	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.71K	USD	1 Quarter
Interest income	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	-	USD	1 Quarter
Interest income	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.71K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	$-1.73K	USD	2 Qtrs
Interest expense	`InterestExpense`	$-1.73K	USD	1 Quarter
Total other expense	`OtherNonoperatingExpense`	$-21.00	USD	1 Quarter
Total other expense	`OtherNonoperatingExpense`	$-21.00	USD	2 Qtrs
Total other expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Total other expense	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-101.42K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-9.59K	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.63K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-51.35K	USD	1 Quarter
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-51.35K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-101.42K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-4.63K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-9.59K	USD	2 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	2 Qtrs
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	1 Quarter
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	2 Qtrs

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`IncomeLossFromEquityMethodInvestments`	$-101.42K	USD	2 Qtrs
Net Loss	`IncomeLossFromEquityMethodInvestments`	$-9.59K	USD	2 Qtrs
Depreciation	`Depreciation`	-	USD	2 Qtrs
Depreciation	`Depreciation`	$250.00	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-6.19K	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	-	USD	2 Qtrs
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-900.00	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$-937.00	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-495.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-99.00	USD	2 Qtrs
Accrued interest- related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Accrued interest- related party	`IncreaseDecreaseInDueToRelatedParties`	$1.73K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.44K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-108.21K	USD	2 Qtrs
Issuance of note receivable	`IncreaseDecreaseInNotesReceivables`	$-150.00K	USD	2 Qtrs
Issuance of note receivable	`IncreaseDecreaseInNotesReceivables`	-	USD	2 Qtrs
Payment on note receivable	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	2 Qtrs
Payment on note receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$75.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.00K	USD	2 Qtrs
Proceeds from related party loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$9.37K	USD	2 Qtrs
Proceeds from related party loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$239.90K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.37K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$239.90K	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-72.00	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$56.69K	USD	2 Qtrs
Cash, beginning of year	`Cash`	$75.41K	USD	Point-in-time
Cash, beginning of year	`Cash`	$132.10K	USD	Point-in-time
Cash, beginning of year	`Cash`	$153.00	USD	Point-in-time
Cash, beginning of year	`Cash`	$81.00	USD	Point-in-time
Cash, end of year	`Cash`	$75.41K	USD	Point-in-time
Cash, end of year	`Cash`	$132.10K	USD	Point-in-time
Cash, end of year	`Cash`	$153.00	USD	Point-in-time
Cash, end of year	`Cash`	$81.00	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 16 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Balances	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$-12.09K	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-4.96K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.63K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-51.35K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-50.07K	USD	1 Quarter
Balances	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Balances	`StockholdersEquity`	$-157.41K	USD	Point-in-time
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-106.06K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$-12.09K	USD	Point-in-time

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