LJAQU Balance Sheet Statement
| Period Ending: | 2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-11-09 | 2022-08-15 | 2022-05-16 | 2022-04-12 | 2021-11-22 | 2021-08-16 |
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| Total Current Assets | 179490 | 227210 | 520483 | 156193 | 356050 | 581697 |
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| Cash and Short Term Investments | 15486 | 5422 | 199230 | 137163 | 219458 | 337603 |
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| Cash & Equivalents | 15486 | 5422 | 199230 | 137163 | 219458 | 337603 |
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| Short Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
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| Receivables | 0 | 0 | 0 | 0 | 0 | 0 |
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| Inventory | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Current Assets | 164004 | 221788 | 321253 | 19030 | 136592 | 244094 |
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| Total Assets | 28312412 | 138428129 | 138546105 | 138169512 | 138365890 | 138588058 |
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| Total Non-Current Assets | 28132922 | 138200919 | 138025622 | 138013319 | 138009840 | 138006361 |
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| Property, Plant and Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
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| Goodwill and Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
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| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 |
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| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
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| Long Term Investments | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Long Term Assets | 28132922 | 138200919 | 138025622 | 138013319 | 138009840 | 138006361 |
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| Total Current Liabilities | 4155324 | 3163739 | 2281986 | 1115607 | 969039 | 861854 |
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| Accounts Payable | 2415059 | 1969060 | 1263986 | 0 | 0 | 0 |
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| Notes Payable/Short Term Debt | 0 | 0 | 0 | 0 | 125000 | 125000 |
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| Tax Payables | 8404 | 3679 | 0 | 0 | 0 | 0 |
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| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Current Liabilities | 1731861 | 1191000 | 1018000 | 1115607 | 844039 | 736854 |
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| Total Liabilities | 4419192 | 3425162 | 3464399 | 3313812 | 3416584 | 4506826 |
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| Total Non-Current Liabilities | 263868 | 261423 | 1182413 | 2198205 | 2447545 | 3644972 |
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| Total Long Term Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Long Term Liabilities | 263868 | 261423 | 1182413 | 2198205 | 2447545 | 3644972 |
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| Total Equity | -3881298 | -2997033 | -2918294 | -3144300 | 134949306 | 134081232 |
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| Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Stockholders' Equity | -3881298 | -2997033 | -2918294 | -3144300 | 134949306 | 134081232 |
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| Retained Earnings (Accumulated Deficit) | -3881655 | -2997390 | -2918651 | -3144657 | -3051051 | -828078 |
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| Accumulated Other Comprehensive Income/(Loss) | 0 | 0 | 0 | 0 | 0 | 0 |
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| Common Stock | 56086930 | 276428129 | 276546105 | 276169512 | 138000357 | 129081678 |
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| Additional Paid in Capital | -56086573 | -276427772 | -276545748 | -276169155 | 0 | 5827632 |
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| Total Liabilities & Shareholders' Equity | 28312412 | 138428129 | 138546105 | 138169512 | 138365890 | 138588058 |
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| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Debt | 0 | 0 | 0 | 0 | 125000 | 125000 |
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| Net Debt | -15486 | -5422 | -199230 | -137163 | -94458 | -212603 |
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