10-Q Filing

ZEUUS, INC. CIK: 1687926 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001687926-20-000002`
Period End Date	20191231
Filing Date	20200129
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	none-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 17 Cash Flow Statement 21 Stockholders Equity 10

Balance Sheet 30 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
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	10.53M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$117.00	USD	Point-in-time
Common stock shares issued and outstanding	`CommonStockSharesOutstanding`	10.53M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$153.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.00	USD	Point-in-time
Fixed assets	`OtherAssetsCurrent`	$250.00	USD	Point-in-time
Fixed assets	`OtherAssetsCurrent`	$125.00	USD	Point-in-time
Total Assets	`Assets`	$242.00	USD	Point-in-time
Total Assets	`Assets`	$403.00	USD	Point-in-time
Loan from related parties	`LoansPayableCurrent`	$7.10K	USD	Point-in-time
Loan from related parties	`LoansPayableCurrent`	$2.60K	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	$297.00	USD	Point-in-time
Account payable	`AccountsPayableCurrent`	$594.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.69K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.90K	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 December 31, 2019 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 December 31, 2019 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
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-40.75K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-35.79K	USD	Point-in-time
Total Stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$-7.45K	USD	Point-in-time
Total Stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$-2.49K	USD	Point-in-time
Total Liabilities and Stockholders' equity (deficit)	`Liabilities`	$242.00	USD	Point-in-time
Total Liabilities and Stockholders' equity (deficit)	`Liabilities`	$403.00	USD	Point-in-time

Income Statement 17 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	$4.60K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.96K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.46K	USD	1 Quarter
Net income (loss) from operations	`ProfitLoss`	$-5.86K	USD	1 Quarter
Net income (loss) from operations	`ProfitLoss`	$-4.96K	USD	1 Quarter
Income (Loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.96K	USD	1 Quarter
Income (Loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.86K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss)	`OperatingIncomeLoss`	$-5.86K	USD	1 Quarter
Net income (loss)	`OperatingIncomeLoss`	$40.75K	USD	15 Qtrs
Net income (loss)	`OperatingIncomeLoss`	$-4.96K	USD	1 Quarter
Income (loss) per common share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Income (loss) per common share: Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted Average Number of Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding: Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.53M	shares	1 Quarter

Cash Flow Statement 21 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-5.86K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.96K	USD	1 Quarter
Depreciation	`Depreciation`	$125.00	USD	1 Quarter
Depreciation	`Depreciation`	$125.00	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$297.00	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.74K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.54K	USD	1 Quarter
Proceeds of loan from shareholder	`ProceedsFromSaleOfLoansReceivable`	-	USD	1 Quarter
Proceeds of loan from shareholder	`ProceedsFromSaleOfLoansReceivable`	$4.50K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.50K	USD	1 Quarter
Net increase in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.74K	USD	1 Quarter
Net increase in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.00	USD	1 Quarter
Cash and equivalents at beginning of the period	`CashCashEquivalentsAndShortTermInvestments`	$153.00	USD	Point-in-time
Cash and equivalents at beginning of the period	`CashCashEquivalentsAndShortTermInvestments`	$9.82K	USD	Point-in-time
Cash and equivalents at end of the period	`Cash`	$117.00	USD	Point-in-time
Cash and equivalents at end of the period	`Cash`	$4.08K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$2.11K	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`	$-4.96K	USD	1 Quarter
Balances	`StockholdersEquity`	$-7.45K	USD	Point-in-time
Balances	`StockholdersEquity`	$-2.49K	USD	Point-in-time
Balances	`StockholdersEquity`	$2.11K	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.