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10-K Filing

NEXSCIENT, INC. CIK: 1976663 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001477932-24-006074
Period End Date 20240630
Filing Date 20241001
Fiscal Year 2024
Fiscal Period FY
XBRL Instance nexscient_10k_htm.xml
Filing Contents
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $75.80K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $75.80K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $202.46K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $202.46K USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent - USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent - USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $24.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $24.00K USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $202.46K USD Point-in-time
Total current assets AssetsCurrent $202.46K USD Point-in-time
Total current assets AssetsCurrent $99.80K USD Point-in-time
Total current assets AssetsCurrent $99.80K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $24.58K USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $24.58K 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
Right of use asset OperatingLeaseRightOfUseAsset - USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset - 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
TOTAL ASSETS Assets $124.38K USD Point-in-time
TOTAL ASSETS Assets $124.38K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 100,000.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 100,000.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.42M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.42M shares Point-in-time
TOTAL ASSETS Assets $202.46K USD Point-in-time
TOTAL ASSETS Assets $202.46K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.53M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.53M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 20.42M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 20.42M shares Point-in-time
Accounts payable AccountsPayableCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $18.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $18.00K USD Point-in-time
Accounts payable - related party AccountsPayableRelatedPartyCurrent $28.86K USD Point-in-time
Accounts payable - related party AccountsPayableRelatedPartyCurrent $28.86K USD Point-in-time
Accounts payable - related party AccountsPayableRelatedPartyCurrent - USD Point-in-time
Accounts payable - related party AccountsPayableRelatedPartyCurrent - USD Point-in-time
Right of use liability, current portion OperatingLeaseLiabilityCurrent $18.20K USD Point-in-time
Right of use liability, current portion OperatingLeaseLiabilityCurrent $18.20K USD Point-in-time
Right of use liability, current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Right of use liability, current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Advances from related party AdvancesFromRelatedPartyCurrent - USD Point-in-time
Advances from related party AdvancesFromRelatedPartyCurrent - USD Point-in-time
Advances from related party AdvancesFromRelatedPartyCurrent $500.00 USD Point-in-time
Advances from related party AdvancesFromRelatedPartyCurrent $500.00 USD Point-in-time
Total current liabilities LiabilitiesCurrent $29.36K USD Point-in-time
Total current liabilities LiabilitiesCurrent $29.36K USD Point-in-time
Total current liabilities LiabilitiesCurrent $36.20K USD Point-in-time
Total current liabilities LiabilitiesCurrent $36.20K USD Point-in-time
Right of use liability OperatingLeaseLiability - USD Point-in-time
Right of use liability OperatingLeaseLiability - USD Point-in-time
Right of use liability OperatingLeaseLiability $6.38K USD Point-in-time
Right of use liability OperatingLeaseLiability $6.38K USD Point-in-time
TOTAL LIABILITIES Liabilities $42.58K USD Point-in-time
TOTAL LIABILITIES Liabilities $42.58K USD Point-in-time
TOTAL LIABILITIES Liabilities $29.36K USD Point-in-time
TOTAL LIABILITIES Liabilities $29.36K USD Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at June 30, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at June 30, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at June 30, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred Stock 10,000,000 shares authorized, $0.001 par value, no shares issued and outstanding at June 30, 2024 and 2023 PreferredStockValue - USD Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 and 16,528,000 shares issued and outstanding at June 30, 2024 and 2023, respectively CommonStockValue $16.53K USD Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 and 16,528,000 shares issued and outstanding at June 30, 2024 and 2023, respectively CommonStockValue $16.53K USD Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 and 16,528,000 shares issued and outstanding at June 30, 2024 and 2023, respectively CommonStockValue $20.42K USD Point-in-time
Common Stock 75,000,000 shares authorized, $0.001 par value, 20,421,312 and 16,528,000 shares issued and outstanding at June 30, 2024 and 2023, respectively CommonStockValue $20.42K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $404.84K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $404.84K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.09M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.09M USD Point-in-time
Subscriptions receivable SubscriptionsReceivable $-154.50K USD Point-in-time
Subscriptions receivable SubscriptionsReceivable $-154.50K USD Point-in-time
Subscriptions receivable SubscriptionsReceivable - USD Point-in-time
Subscriptions receivable SubscriptionsReceivable - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-93.77K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-93.77K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.03M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.03M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $173.10K USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $173.10K USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $81.80K USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $81.80K USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity - USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity - USD Point-in-time
TOTAL LIABILITIES ADN STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $202.46K USD Point-in-time
TOTAL LIABILITIES ADN STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $202.46K USD Point-in-time
TOTAL LIABILITIES ADN STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $124.38K USD Point-in-time
TOTAL LIABILITIES ADN STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $124.38K USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Revenues Revenues - USD 1 Quarter
Revenues Revenues - USD 1 Quarter
Revenues Revenues - USD Annual
Revenues Revenues - USD Annual
Research and development ResearchAndDevelopmentExpense $3.14K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.14K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $205.29K USD Annual
Research and development ResearchAndDevelopmentExpense $205.29K USD Annual
General and administrative GeneralAndAdministrativeExpense $732.31K USD Annual
General and administrative GeneralAndAdministrativeExpense $732.31K USD Annual
General and administrative GeneralAndAdministrativeExpense $90.62K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $90.62K USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $93.77K USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $93.77K USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $937.59K USD Annual
TOTAL OPERATING EXPENSES OperatingExpenses $937.59K USD Annual
NET LOSS NetIncomeLoss $-937.59K USD Annual
NET LOSS NetIncomeLoss $-937.59K USD Annual
NET LOSS NetIncomeLoss $-93.77K USD 1 Quarter
NET LOSS NetIncomeLoss $-93.77K USD 1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE EarningPerShareBasicAndDiluted $-0.01 USD 1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE EarningPerShareBasicAndDiluted $-0.01 USD 1 Quarter
BASIC AND DILUTED LOSS PER COMMON SHARE EarningPerShareBasicAndDiluted $-0.05 USD Annual
BASIC AND DILUTED LOSS PER COMMON SHARE EarningPerShareBasicAndDiluted $-0.05 USD Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING WeightedAverageSharesOutstandingBasicAndDiluted 20.03M shares Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING WeightedAverageSharesOutstandingBasicAndDiluted 20.03M shares Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING WeightedAverageSharesOutstandingBasicAndDiluted 12.22M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING WeightedAverageSharesOutstandingBasicAndDiluted 12.22M shares 1 Quarter
Cash Flow Statement 52 line items
Line Item Tag Value Unit Period
Net loss for the year ProfitLoss $93.77K USD 1 Quarter
Net loss for the year ProfitLoss $93.77K USD 1 Quarter
Net loss for the year ProfitLoss $937.59K USD Annual
Net loss for the year ProfitLoss $937.59K USD Annual
Shares issued for services SharesIssuedForServicesSharesOther $48.52K USD 1 Quarter
Shares issued for services SharesIssuedForServicesSharesOther $48.52K USD 1 Quarter
Shares issued for services SharesIssuedForServicesSharesOther $303.00K USD Annual
Shares issued for services SharesIssuedForServicesSharesOther $303.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.86K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-10.86K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $28.86K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $28.86K USD 1 Quarter
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-16.38K USD 1 Quarter
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-16.38K USD 1 Quarter
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-645.45K USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-645.45K USD Annual
Proceeds from shares issued for cash ProceedsFromSharesIssuedForCash $218.34K USD 1 Quarter
Proceeds from shares issued for cash ProceedsFromSharesIssuedForCash $218.34K USD 1 Quarter
Proceeds from shares issued for cash ProceedsFromSharesIssuedForCash $519.30K USD Annual
Proceeds from shares issued for cash ProceedsFromSharesIssuedForCash $519.30K USD Annual
Advance (repayment) from related party ProceedsFromRepaymentsOfRelatedPartyDebt $500.00 USD 1 Quarter
Advance (repayment) from related party ProceedsFromRepaymentsOfRelatedPartyDebt $500.00 USD 1 Quarter
Advance (repayment) from related party ProceedsFromRepaymentsOfRelatedPartyDebt $-500.00 USD Annual
Advance (repayment) from related party ProceedsFromRepaymentsOfRelatedPartyDebt $-500.00 USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $218.84K USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $218.84K USD 1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $518.80K USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $518.80K USD Annual
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $202.46K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $202.46K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-126.66K USD Annual
NET (DECREASE) INCREASE IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-126.66K USD Annual
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.80K USD Point-in-time
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.80K USD Point-in-time
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.46K USD Point-in-time
CASH AT BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.46K USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.80K USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.80K USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.46K USD Point-in-time
CASH AT END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.46K USD Point-in-time
Shares issued included in subscriptions receivable ProceedsFromCollectionOfOtherReceivables - USD Annual
Shares issued included in subscriptions receivable ProceedsFromCollectionOfOtherReceivables - USD Annual
Shares issued included in subscriptions receivable ProceedsFromCollectionOfOtherReceivables $154.50K USD 1 Quarter
Shares issued included in subscriptions receivable ProceedsFromCollectionOfOtherReceivables $154.50K USD 1 Quarter
Right of use asset and liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Right of use asset and liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Right of use asset and liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $27.48K USD Annual
Right of use asset and liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $27.48K USD Annual
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity $173.10K USD Point-in-time
Balance, amount StockholdersEquity $173.10K USD Point-in-time
Balance, amount StockholdersEquity $81.80K USD Point-in-time
Balance, amount StockholdersEquity $81.80K USD Point-in-time
Balance, amount StockholdersEquity - USD Point-in-time
Balance, amount StockholdersEquity - USD Point-in-time
Stock issued to founders, amount StockIssuedDuringPeriodValueIssuedForFounders $10.53K USD 1 Quarter
Stock issued to founders, amount StockIssuedDuringPeriodValueIssuedForFounders $10.53K USD 1 Quarter
Stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $327.00K USD Annual
Stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $327.00K USD Annual
Stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $38.00K USD 1 Quarter
Stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $38.00K USD 1 Quarter
Stock issued for cash, amount StockIssuedForCashAmount $218.34K USD 1 Quarter
Stock issued for cash, amount StockIssuedForCashAmount $218.34K USD 1 Quarter
Stock issued for cash, amount StockIssuedForCashAmount $519.30K USD Annual
Stock issued for cash, amount StockIssuedForCashAmount $519.30K USD Annual
Net loss NetIncomeLoss $-937.59K USD Annual
Net loss NetIncomeLoss $-937.59K USD Annual
Net loss NetIncomeLoss $-93.77K USD 1 Quarter
Net loss NetIncomeLoss $-93.77K USD 1 Quarter
Balance, amount StockholdersEquity $173.10K USD Point-in-time
Balance, amount StockholdersEquity $173.10K USD Point-in-time
Balance, amount StockholdersEquity $81.80K USD Point-in-time
Balance, amount StockholdersEquity $81.80K USD Point-in-time
Balance, amount StockholdersEquity - USD Point-in-time
Balance, amount StockholdersEquity - USD Point-in-time

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

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