- 米国企業
- HIMALAYA TECHNOLOGIES, INC
HIMALAYA TECHNOLOGIES, INCHMLA
| 2013年 7月31日 | 2014年 7月31日 | 2023年 7月31日 |
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Net income (loss) | -334,026 | -989,835 | -577,776 |
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Net income (loss) | -334,026 | -989,835 | -577,776 |
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Depreciation, depletion and accretion | 65,020 | 66,177 | - |
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Amortization expense | - | - | 4,687 |
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Impairment of crude oil and gas properties | - | 770,631 | - |
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Gain on conveyance of crude oil and gas properties | - | 73,871 | 112,000 |
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Gain on sale of oil and gas properties | - | 73,871 | 112,000 |
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Change in derivative liability | - | - | -209,603 |
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Gain on forgiveness of debt | - | -1,211 | - |
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Derivative expense | - | - | 64,937 |
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Share based compensation | 80,000 | - | - |
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Amortization of debt discount | - | - | 4,075 |
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Amortization of deferred financing costs | 14,422 | - | - |
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Shares/ Warrants issued for services | - | - | 90,000 |
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Shares issued for advisory fees | - | - | 12,983 |
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Investment loss | - | - | 79,800 |
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Decrease (increase) in accounts receivable | 14,000 | -15,000 | - |
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Increase in accounts payable and accrued liabilities | - | 141,385 | - |
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Increase in accounts payable and accrued expenses - related party | - | 42,000 | - |
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Accounts payable | - | - | 131,367 |
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Decrease (Increase) in other assets | - | 155 | - |
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Accrued interest on loans payable | - | - | 29,555 |
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Net cash (used in) operating activities | - | -29,569 | - |
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Net cash used for operating activities | -51,238 | - | -62,769 |
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Depreciation, depletion and accretion | 65,020 | 66,177 | - |
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Amortization expense | - | - | 4,687 |
---|
Impairment of crude oil and gas properties | - | 770,631 | - |
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Gain on conveyance of crude oil and gas properties | - | 73,871 | 112,000 |
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Gain on sale of oil and gas properties | - | 73,871 | 112,000 |
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Change in derivative liability | - | - | -209,603 |
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Gain on forgiveness of debt | - | -1,211 | - |
---|
Derivative expense | - | - | 64,937 |
---|
Share based compensation | 80,000 | - | - |
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Amortization of debt discount | - | - | 4,075 |
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Amortization of deferred financing costs | 14,422 | - | - |
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Shares/ Warrants issued for services | - | - | 90,000 |
---|
Shares issued for advisory fees | - | - | 12,983 |
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Investment loss | - | - | 79,800 |
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Decrease (increase) in accounts receivable | 14,000 | -15,000 | - |
---|
Increase in accounts payable and accrued liabilities | - | 141,385 | - |
---|
Increase in accounts payable and accrued expenses - related party | - | 42,000 | - |
---|
Accounts payable | - | - | 131,367 |
---|
Decrease (Increase) in other assets | - | 155 | - |
---|
Accrued interest on loans payable | - | - | 29,555 |
---|
Net cash (used in) operating activities | - | -29,569 | - |
---|
Decrease (increase) in accounts receivable | 14,000 | -15,000 | - |
---|
Increase in accounts payable and accrued liabilities | - | 141,385 | - |
---|
Increase in accounts payable and accrued expenses - related party | - | 42,000 | - |
---|
Accounts payable | - | - | 131,367 |
---|
Decrease (Increase) in other assets | - | 155 | - |
---|
Accrued interest on loans payable | - | - | 29,555 |
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Net cash (used in) operating activities | - | -29,569 | - |
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Payment of Website Design | - | - | 6,000 |
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Net cash provided by (used for) investing activities | -157,325 | - | -6,000 |
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Additions to interests in crude oil and gas properties | 157,325 | 182,204 | - |
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Proceeds from conveyance of interest in crude oil and gas properties | - | 141,505 | - |
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Net cash (used) in investing activities | - | -40,699 | - |
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Payment of related party loan | - | - | 20,863 |
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Proceeds from loan from affiliate | - | - | -50,815 |
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Proceeds from non-related loans | - | - | 35,000 |
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Net cash provided by (used for) financing activities | 71,000 | - | 64,952 |
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Proceeds from notes payable | 71,000 | 75,000 | - |
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Proceeds from notes payable - related party | - | 15,000 | - |
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Repayment on notes payable - related party | - | 15,000 | - |
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Net cash provided by financing activities | - | 75,000 | - |
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Net (decrease) increase in cash | - | - | -3,817 |
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Preferred stock issued for accrued compensation | - | - | 140,000 |
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Common stock issued for debt | - | - | 64,609 |
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Conversion of warrants | - | - | 10,000 |
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Cash paid for interest | - | - | - |
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Recission of investment in TAG | - | - | 119,841 |
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Cash paid for income taxes | - | - | - |
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Recission of investment in GenBio | - | - | 189,749 |
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Net increase (decrease) in cash | -137,563 | 4,732 | - |
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Preferred stock issued for accrued compensation | - | - | 140,000 |
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Common stock issued for debt | - | - | 64,609 |
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Conversion of warrants | - | - | 10,000 |
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Cash paid for interest | - | - | - |
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Recission of investment in TAG | - | - | 119,841 |
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Cash paid for income taxes | - | - | - |
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Recission of investment in GenBio | - | - | 189,749 |
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Forgiveness of Joint Interest Billing costs owed from conveyance of interest in crude oil and natural gas properties | - | 58,495 | - |
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