10-K/A Filing

ZEUUS, INC. CIK: 1687926 FY 2021

Filing Information

Form Type	10-K/A
Accession Number	`0001469709-22-000028`
Period End Date	20210930
Filing Date	20220527
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	zuus10k_093021apg_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 28 Cash Flow Statement 44 Stockholders Equity 9

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, Par or Stated Value Per Share	`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
Cash	`Cash`	$153.00	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	10.53M	shares	Point-in-time
Cash	`Cash`	$90.01K	USD	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$3.81K	USD	Point-in-time
Deposit and other assets	`DepositsAssetsCurrent`	$21.72K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$79.22K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$111.72K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.53K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsGross`	$900.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsGross`	-	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$943.53K	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$1.06M	USD	Point-in-time
Total Assets	`Assets`	$79.22K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$495.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.77K	USD	Point-in-time
Accrued interest- related party	`InterestPayableCurrent`	$6.21K	USD	Point-in-time
Accrued interest- related party	`InterestPayableCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.86K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$574.68K	USD	Point-in-time
Due to related parties	`EmployeeRelatedLiabilitiesCurrent`	$134.71K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$669.52K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$135.21K	USD	Point-in-time
Total Liabilities	`Liabilities`	$669.52K	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, par value $0.001, 75,000,000 shares authorized; 10,544,289 and 10,530,000 shares issued and outstanding, respectively	`CommonStockValue`	$10.53K	USD	Point-in-time
Common Stock, par value $0.001, 75,000,000 shares authorized; 10,544,289 and 10,530,000 shares issued and outstanding, respectively	`CommonStockValue`	$10.54K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$22.77K	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`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$449.63K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$89.29K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$385.73K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$1.06M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$79.22K	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$252.07K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$40.20K	USD	Annual
Professional fees	`ProfessionalFees`	$106.04K	USD	Annual
Professional fees	`ProfessionalFees`	$13.30K	USD	Annual
Total operating expenses	`OperatingExpenses`	$53.50K	USD	Annual
Total operating expenses	`OperatingExpenses`	$358.11K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-53.50K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-358.11K	USD	Annual
Interest income	`InterestIncomeExpenseNet`	-	USD	Annual
Interest income	`InterestIncomeExpenseNet`	$1.62K	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	-	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.86K	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Total other expense	`OtherNonoperatingIncomeExpense`	$-2.23K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-360.34K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-53.50K	USD	Annual
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	-	USD	Annual
Net Loss	`IncomeLossFromContinuingOperations`	$-360.34K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperations`	$-53.50K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.06K	USD	Annual
Net Loss	`NetIncomeLoss`	$-53.50K	USD	Annual
Net Loss	`NetIncomeLoss`	$-358.28K	USD	Annual
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Loss per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	Annual
Weighted average common shares outstanding, basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	Annual

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`IncomeLossFromContinuingOperations`	$-360.34K	USD	Annual
Net Loss	`IncomeLossFromContinuingOperations`	$-53.50K	USD	Annual
Depreciation	`Depreciation`	$250.00	USD	Annual
Depreciation	`Depreciation`	$1.67K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$3.81K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-3.81K	USD	Annual
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Deposit and other assets	`IncreaseDecreaseInDepositOtherAssets`	$-21.72K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$198.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$52.28K	USD	Annual
Accrued interest- related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$6.21K	USD	Annual
Accrued interest- related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$35.86K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-56.86K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-282.24K	USD	Annual
Issuance of note receivable	`IncreaseDecreaseInNotesReceivables`	$-150.00K	USD	Annual
Issuance of note receivable	`IncreaseDecreaseInNotesReceivables`	-	USD	Annual
Payment on note receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Payment on note receivable	`PaymentsToAcquireNotesReceivable`	$150.00K	USD	Annual
Purchase of intangible asset	`FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments`	$-100.00K	USD	Annual
Purchase of intangible asset	`FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments`	-	USD	Annual
Purchase of equipment	`EquipmentExpense`	$45.20K	USD	Annual
Purchase of equipment	`EquipmentExpense`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.20K	USD	Annual
Proceeds from related party loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$132.11K	USD	Annual
Proceeds from related party loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$439.97K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$439.97K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$132.11K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.54K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$75.25K	USD	Annual
Effects of currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.06K	USD	Annual
Effects of currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Cash, beginning of year	`Cash`	$75.41K	USD	Point-in-time
Cash, beginning of year	`Cash`	$153.00	USD	Point-in-time
Cash, beginning of year	`Cash`	$90.01K	USD	Point-in-time
Cash, end of year	`Cash`	$75.41K	USD	Point-in-time
Cash, end of year	`Cash`	$153.00	USD	Point-in-time
Cash, end of year	`Cash`	$90.01K	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-53.50K	USD	Annual
Net loss	`NetIncomeLoss`	$-358.28K	USD	Annual
Ending balance, value	`StockholdersEquity`	$385.73K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-55.99K	USD	Point-in-time
Common stock issued for intangible asset	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	800,000.00	shares	Annual

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