Table search / Financial reports / Point of Care Nano-Technology, Inc.

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2024 Q3

PCNT Point of Care Nano-Technology, Inc.

	April 30, 2024		July 31, 2023
ASSETS
Current Assets
Cash	$	12	$	498
Prepaid Expenses		960		5,280
Current Assets		972		5,778
Intangible Asset - License (Note 7)		110,237		118,865
Total Assets	$	111,209	$	124,643


LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities
Accounts Payable and Accrued Expenses	$	145,951	$	141,414
Total Liabilities		145,951		141,414

Stockholders’ Deficit
Preferred Stock, par value $.0001, (Note 5) 10,000,000 shares authorized; 1,000 shares issued and outstanding		1		1
Common Stock, par value $.0001, (Note 5) 100,000,000 shares authorized; 420,621 shares issued and outstanding		42		42
Unissued Common Stock		750,000		750,000
Share Subscriptions Received (Note 5)		20,000		20,000
Additional Paid-In Capital		120,192,085		120,192,085
Accumulated Deficit		(120,996,870)		(120,978,899)
Total Stockholders’ Deficit		(34,742)		(16,771)
Total Liabilities and Stockholders’ Deficit	$	111,209	$	124,643

23 Dec 24

1:17pm

10-Q

2024 Q3

PCNT Point of Care Nano-Technology, Inc.

Quarterly report

	For the Three		For the Three		For the Nine		For the Nine
	Months Ended		Months Ended		Months Ended		Months Ended
	April 30, 2024		April 30, 2023		April 30, 2024		April 30, 2023

Operating Expenses:
Amortization Expense	$	2,876	$	1,150	$	8,627	$	3,451
General and Administrative Expense		1,964		6,456		6,926		13,813
Professional Fees		140		2,166		2,418		33,734
Total Expenses:	$	4,979	$	9,773	$	17,971	$	50,998

Net Loss	$	(4,979)	$	(9,773)	$	(17,971)	$	(50,998)

Weighted average Net Loss per share, basic and diluted	$	(0.01)	$	(0.01)	$	(0.02)	$	(0.05)

Weighted average number of common shares outstanding		420,621		940,621		420,621		940,621

23 Dec 24

1:17pm

10-Q

2024 Q3

PCNT Point of Care Nano-Technology, Inc.

Quarterly report

Schedule of License Purchased

	April 30, 2024		July 31, 2023
License	$	125,000	$	125,000
Accumulated amortization		14,763		6,135
Balance, end of year	$	110,237	$	118,865

23 Dec 24

1:17pm

10-Q

2024 Q3

PCNT Point of Care Nano-Technology, Inc.

Quarterly report

									Share												Total
									Subscription		Unissued						Additional		Accumulated		Stockholders’
	Preferred Stock				Common Stock				Received		Common Stock		Treasury Stock				Paid-In Capital		Deficit		Deficit

	#		$		#		$		$		$		#		$		$		$		$
Balance, July 31, 2023		1,000		1		420,621		42		20,000		750,000		-		-		120,192,085		(120,978,899)		(16,771)
Net Loss for the period		-		-		-		-		-		-		-		-		-		(6,308)		(6,308)
Balance, October 31, 2023		1,000		1		420,621		42		20,000		750,000		-		-		120,192,085		(120,985,207)		(23,079)
Net Loss for the period		-		-		-		-		-		-		-		-		-		(6,684)		(6,684)
Balance, January 31, 2024		1,000		1		420,621		42		20,000		750,000		-		-		120,192,085		(120,991,891)		(29,763)
Net Loss for the period		-		-		-		-		-		-		-		-		-		(4,979)		(4,979)
Balance, April 30, 2024		1,000		1		420,621		42		20,000		750,000		-		-		120,192,085		(120,996,870)		(34,742)

23 Dec 24

1:17pm

10-Q

2024 Q3

PCNT Point of Care Nano-Technology, Inc.

Quarterly report

									Share												Total
									Subscription		Unissued						Additional		Accumulated		Stockholders’
	Preferred Stock				Common Stock				Received		Common Stock		Treasury Stock				Paid-In Capital		Deficit		Deficit

	#		$		#		$		$		$		#		$		$		$		$
Balance, July 31, 2022		1,000		1		940,621		94		-		750,000		(520,000)		(52)		120,192,085		(120,900,882)		41,246
Share Subscription Received		-		-		-		-		10,000		-		-		-		-		-		-
Net Loss for the period		-		-		-		-		-		-		-		-		-		(28,071)		(28,071)
Balance, October 31, 2022		1,000		1		940,621		94		10,000		750,000		(520,000)		(52)		120,192,085		(120,928,953)		23,175
Share Subscription Received		-		-		-		-		10,000		-		-		-		-		-		-
Net Loss for the period		-		-		-		-		-		-		-		-		-		(13,155)		(13,155)
Balance, January 31, 2023		1,000		1		940,621		94		20,000		750,000		(520,000)		(52)		120,192,085		(120,942,108)		20,020
Net Loss for the period		-		-		-		-		-		-		-		-		-		(9,773)		(9,773)
Balance, April 30, 2023		1,000		1		940,621		94		20,000		750,000		(520,000)		(52)		120,192,085		(120,951,880)		10,248

23 Dec 24

1:17pm

10-Q

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Quarterly report

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10-Q

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Quarterly report

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12:42pm

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Quarterly report

12 Dec 24

12:42pm

10-Q/A

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Quarterly report (amended)

5 Dec 24

10:56am

10-Q/A

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Quarterly report (amended)

5 Dec 24

10:56am

10-Q/A

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Quarterly report (amended)

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10-Q/A

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Quarterly report (amended)

5 Dec 24

10:56am

10-Q/A

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Quarterly report (amended)

5 Dec 24

10:56am

10-Q/A

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Quarterly report (amended)

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10:56am

10-Q

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Quarterly report

3 Dec 24

5:24pm

10-Q

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Quarterly report

3 Dec 24

5:24pm

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Table search / Financial reports / Point of Care Nano-Technology, Inc.

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