Schedule of segment disclosure |
Schedule of segment disclosure |
|
|
|
|
|
|
|
|
March 31, 2025 |
|
|
March 31, 2024 |
|
Total Assets |
|
$ |
133,944 |
|
|
$ |
173,271 |
|
Sales: |
|
|
|
|
|
|
|
|
Web Related Sales |
|
$ |
29,355 |
|
|
$ |
50,680 |
|
Net Sales |
|
|
29,355 |
|
|
|
50,680 |
|
Cost of sales |
|
|
|
|
|
|
|
|
Web Site Design |
|
|
5,182 |
|
|
|
6,764 |
|
Gross Profit |
|
|
24,173 |
|
|
|
43,916 |
|
Sales, marketing and support |
|
|
|
|
|
|
|
|
General and Administrative |
|
|
10,818 |
|
|
|
10,063 |
|
Consulting |
|
|
8,400 |
|
|
|
12,600 |
|
Advertising and Marketing |
|
|
2,478 |
|
|
|
5,471 |
|
Professional Fees |
|
|
12,890 |
|
|
|
13,000 |
|
Depreciation and Amortization |
|
|
360 |
|
|
|
360 |
|
Interest Expense |
|
|
729 |
|
|
|
729 |
|
OPERATING PROFIT/ LOSS |
|
$ |
(11,502) |
|
|
$ |
1,693 |
|
|
Schedule of segment
disclosure | |
| | |
| |
| |
December 31, 2024 | | |
December 31, 2023 | |
Total Assets | |
$ | 136,352 | | |
$ | 168,502 | |
Sales: | |
| | | |
| | |
Web Related Sales | |
$ | 120,498 | | |
$ | 102,974 | |
Licensing Rights | |
| — | | |
| 30,000 | |
Net Sales | |
| 120,498 | | |
| 132,974 | |
Cost of sales | |
| | | |
| | |
Web Site Design | |
| 22,089 | | |
| 13,762 | |
Gross Profit | |
| 98,409 | | |
| 119,212 | |
Sales, marketing and support | |
| | | |
| | |
General and Administrative | |
| 44,473 | | |
| 42,277 | |
Consulting | |
| 42,000 | | |
| 41,000 | |
Advertising and Marketing | |
| 41,817 | | |
| 35,078 | |
Professional Fees | |
| 24,895 | | |
| 20,050 | |
Depreciation and Amortization | |
| 1,440 | | |
| 890 | |
| |
| | | |
| | |
OPERATING LOSS | |
$ | 56,216 | | |
$ | 20,083 | |
|