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Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q
Mark One
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2024
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______ to _______
Commission File No. 333-250025
Medicale Corp.
(Exact name of registrant as specified in its charter)
Nevada |
8000 |
EIN 98-1556944 |
(State or other jurisdiction of
incorporation or Organization) |
(Primary Standard Industrial
Classification Code Number) |
(IRS Employer
Identification Number) |
9314 Forest Hill Blvd #929
Wellington, FL 33411
(407) 245-7339
medicalecorp@gmail.com
(Address, including zip code, and telephone
number,
including area code, of registrant’s principal
executive offices)
Incorp Services, Inc.
3773 Howard Hughes Parkway Suite 500 S
Las Vegas, NV 89169-6014
+1 (702) 866-2500
(Name, address and telephone number of agent
for service)
Indicate by checkmark whether the issuer: (1)
has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period
that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes
☒ No ☐
Indicate by check mark whether the registrant
has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that
the registrant was required to submit such files). Yes ☒
No ☐
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company.
See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company”,
and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer |
☐ |
Accelerated filer |
☐ |
Non-accelerated filer |
☒ |
Smaller reporting company |
☒ |
Emerging growth company |
☒ |
|
|
If an emerging growth company, indicate by check
mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting
standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by checkmark whether the registrant is
a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐
No ☒
Indicate the number of shares outstanding
of each of the issuer’s classes of common stock, as of the most practicable date:
Class |
Outstanding as of May 14, 2024 |
Common Stock: $0.0001 |
5,920,000 |
TABLE OF CONTENTS
PART I. FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
MEDICALE CORP.
CONDENSED BALANCE SHEETS
| |
March 31, 2024 | | |
September 30, 2023 | |
| |
(Unaudited) | | |
| |
| |
| | |
| |
ASSETS | |
| | | |
| | |
| |
| | | |
| | |
Current Assets | |
| | | |
| | |
Cash | |
$ | 159 | | |
$ | 159 | |
Total Current Assets | |
| 159 | | |
| 159 | |
| |
| | | |
| | |
Total Assets | |
$ | 159 | | |
$ | 159 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
| | | |
| | |
| |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Related party advances | |
$ | – | | |
$ | 20,480 | |
Accounts payable and accrued expenses | |
| 962 | | |
| 8,399 | |
Current liabilities from discontinued operations | |
| 12,000 | | |
| 12,000 | |
| |
| | | |
| | |
Total Current Liabilities | |
| 12,962 | | |
| 40,879 | |
| |
| | | |
| | |
Long term Liabilities | |
| | | |
| | |
Non-Current Convertible Note Payable | |
| 58,788 | | |
| – | |
Total Long-term Liabilities | |
| 58,788 | | |
| – | |
| |
| | | |
| | |
Total Liabilities | |
| 71,750 | | |
| 40,879 | |
| |
| | | |
| | |
Stockholders’ Deficit | |
| | | |
| | |
Common stock, par value $0.0001; 75,000,000 shares authorized, 5,920,000 shares issued and outstanding at March 31, 2024, and September 30, 2023 | |
| 592 | | |
| 592 | |
Additional paid-in capital | |
| 76,320 | | |
| 76,320 | |
Accumulated deficit | |
| (148,503 | ) | |
| (117,632 | ) |
Total Stockholders’ Deficit | |
| (71,591 | ) | |
| (40,720 | ) |
| |
| | | |
| | |
Total Liabilities and Stockholders’ Deficit | |
$ | 159 | | |
$ | 159 | |
The accompanying notes are an integral part
of these condensed financial statements.
MEDICALE CORP.
CONDENSED STATEMENT OF OPERATIONS
(Unaudited)
| |
| | | |
| | | |
| | | |
| | |
| |
Three months ended March 31, 2024 | | |
Three
months ended March 31, 2023 | | |
Six months
ended March 31, 2024 | | |
Six months
ended March 31, 2023 | |
| |
| | | |
| | | |
| | | |
| | |
General and Administrative Expenses | |
$ | 10,603 | | |
$ | 6,115 | | |
$ | 29,910 | | |
$ | 14,829 | |
| |
| | | |
| | | |
| | | |
| | |
NET LOSS FROM OPERATIONS | |
| (10,603 | ) | |
| (6,115 | ) | |
| (29,910 | ) | |
| (14,829 | ) |
| |
| | | |
| | | |
| | | |
| | |
Other expenses | |
| | | |
| | | |
| | | |
| | |
Interest expense | |
| 961 | | |
| – | | |
| 961 | | |
| – | |
TOTAL OTHER EXPENSES | |
| 961 | | |
| – | | |
| 961 | | |
| – | |
| |
| | | |
| | | |
| | | |
| | |
Provision for taxes | |
| – | | |
| – | | |
| – | | |
| – | |
Loss from continuing operations | |
| – | | |
| – | | |
| – | | |
| – | |
| |
| | | |
| | | |
| | | |
| | |
Income (loss) from discontinued operations | |
| – | | |
| – | | |
| – | | |
| 455 | |
| |
| | | |
| | | |
| | | |
| | |
NET LOSS | |
$ | (11,564 | ) | |
$ | (6,115 | ) | |
$ | (30,871 | ) | |
$ | (14,374 | ) |
| |
| | | |
| | | |
| | | |
| | |
NET LOSS PER SHARE: BASIC AND DILUTED | |
| | | |
| | | |
| | | |
| | |
FROM CONTINUING OPERATION | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
FROM DISCONTINUED OPERATION | |
$ | 0.00 | | |
$ | (0.00 | ) | |
$ | (0.01 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | | |
| | | |
| | |
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED | |
| 5,920,000 | | |
| 5,920,000 | | |
| 5,920,000 | | |
| 5,920,000 | |
The accompanying notes are an integral part
of these condensed financial statements.
MEDICALE CORP.
STATEMENT OF STOCKHOLDERS' DEFICIT
For the three and six months ended March 31,
2024 and 2023
(Unaudited)
| |
| | |
| | |
| | |
| | |
| |
| |
Common Stock | | |
Additional Paid-in | | |
Accumulated | | |
Total Stockholder’s | |
| |
Shares | | |
Amount | | |
Capital | | |
Deficit | | |
Deficit | |
| |
| | |
| | |
| | |
| | |
| |
Balance, September 30, 2022 | |
| 5,920,000 | | |
$ | 592 | | |
$ | 25,128 | | |
$ | (80,494 | ) | |
$ | (54,774 | ) |
Debt forgiveness by related party | |
| – | | |
| – | | |
| 51,192 | | |
| – | | |
| 51,192 | |
Net loss for the period ended December 31, 2022 | |
| – | | |
| – | | |
| – | | |
| (8,259 | ) | |
| (8,259 | ) |
Balance, December 31, 2022 | |
| 5,920,000 | | |
$ | 592 | | |
$ | 76,320 | | |
| (88,753 | ) | |
$ | (11,841 | ) |
Net loss for the period ended March 31, 2023 | |
| – | | |
| – | | |
| – | | |
| (6,115 | ) | |
| (6,115 | ) |
Balance, March 31, 2023 | |
| 5,920,000 | | |
$ | 592 | | |
| 76,320 | | |
| (94,868 | ) | |
$ | (17,956 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance, September 30, 2023 | |
| 5,920,000 | | |
$ | 592 | | |
$ | 76,320 | | |
$ | (117,632 | ) | |
$ | (40,720 | ) |
Net loss for the period ended December 31, 2023 | |
| – | | |
| – | | |
| – | | |
| (19,307 | ) | |
| (19,307 | ) |
Balance, December 31, 2023 | |
| 5,920,000 | | |
$ | 592 | | |
$ | 76,320 | | |
$ | (136,939 | ) | |
$ | (60,027 | ) |
Net loss for the period ended March 31, 2024 | |
| – | | |
| – | | |
| – | | |
| (11,564 | ) | |
| (11,564 | ) |
Balance, March 31, 2024 | |
| 5,920,000 | | |
$ | 592 | | |
$ | 76,320 | | |
| (148,503 | ) | |
$ | (71,591 | ) |
The accompanying notes are an integral part
of these condensed financial statements.
MEDICALE CORP.
CONDENSED STATEMENT OF CASH FLOWS
(Unaudited)
| |
| | |
| |
| |
Six months ended March 31, 2024 | | |
Six months ended March 31, 2023 | |
CASH FLOWS FROM OPERATING ACTIVITIES | |
| | | |
| | |
Net Loss for the period from discontinued operation | |
| – | | |
| 455 | |
| |
| | | |
| | |
Changes in assets and liabilities: | |
| | | |
| | |
Accounts payable and accrued liabilities | |
| (7,437 | ) | |
| 9,115 | |
Related party short term advance | |
| (20,480 | ) | |
| – | |
CASH FLOWS USED IN OPERATING ACTIVITIES | |
| (58,788 | ) | |
| (5,259 | ) |
| |
| | | |
| | |
CASH FLOWS FROM INVESTING ACTIVITIES | |
| – | | |
| – | |
| |
| | | |
| | |
CASH FLOWS FROM FINANCING ACTIVITIES | |
| | | |
| | |
Proceeds from Convertible note | |
| 58,788 | | |
| – | |
Proceeds from related party short term advances | |
| – | | |
| 5,418 | |
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES | |
| 58,788 | | |
| 5,418 | |
| |
| | | |
| | |
Net Cash Increase for Period | |
| – | | |
| 159 | |
Cash at the beginning of Period | |
| 159 | | |
| – | |
Cash at end of Period | |
$ | 159 | | |
$ | 159 | |
| |
| | | |
| | |
SUPPLEMENTAL CASH FLOW INFORMATION: | |
| | | |
| | |
Interest paid | |
$ | – | | |
$ | – | |
Non-cash investing and financing activities: | |
| | | |
| | |
Debt forgiveness by related party | |
$ | – | | |
$ | 51,192 | |
The accompanying notes are an integral part
of these condensed financial statements.
MEDICALE CORP.
Notes to the Condensed Financial Statements
March 31, 2024 and 2023
(Unaudited)
Note 1 – ORGANIZATION AND NATURE OF BUSINESS
MEDICALE CORP (“the Company,”, “we,” “us”
or “our”) was incorporated in the State of Nevada on August 17, 2020. We plan to offer consulting services and distribution
of the dietary supplements. A dietary supplement is a manufactured product intended to supplement the diet when taken by mouth as a pill,
capsule, tablet, or liquid. A supplement can provide nutrients either extracted from food sources or synthetic, individually or in combination,
in order to increase the quantity of their consumption.
On December 28, 2022, the previous majority shareholder of Medicale
Corp. (the “Company”) Borisi Alborovi entered into a stock purchase agreement for the sale of 3,200,000 shares of Common Stock
of the Company (the “Shares”) to Magenta Acres, Inc.
As a result of the acquisition of the Shares, Magenta Acres Inc. holds
approximately 54% of the issued and outstanding shares of Common Stock of the Company, and as such it is able to unilaterally control
the election of our board of directors, all matters upon which shareholder approval is required and, ultimately, the direction of our
Company.
On December 28, 2022, the previous sole officer and director of the
Company, Borisi Alborovi, resigned his positions with the Company. Upon such resignations, Chen Zu De was appointed as Chief Executive
Officer, Chairman of the Board, Treasurer and Secretary, and Director of the Company.
As of the date of this report, the Company had not yet commenced any
operations. All activity through the date of this report relates to preserving cash, attempting to raise capital, and continuing the Company’s
public reporting.
Our principal place of business is located 9314
Forest Hill Blvd #929 Wellington, FL 33411 which is provided to us on a rent free basis by our sole officer and director. Our telephone
number is (407) 245-7339.
Note 2 – GOING CONCERN
The accompanying financial statements have been
prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplate
continuation of the Company as a going concern. The Company has an accumulated deficit of $148,503 as of March 31, 2024 and $117,632 as
of September 30, 2023. The Company currently has losses and has not completed its efforts to establish a stabilized source of revenues
sufficient to cover operating costs over an extended period of time. Therefore, there is substantial doubt about the Company’s ability
to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment
capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the
capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of
its endeavors or become financially viable and continue as a going concern.
Note 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The accompanying unaudited condensed financial
statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission
(the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes
required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments
(consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for
the three and six months ended March 31, 2024 are not necessarily indicative of the operating results that may be expected for the year
ending September 30, 2024. These unaudited condensed financial statements should be read in conjunction with the September 30, 2023, financial
statements and notes thereto.
Use of Estimates
The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of
assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount
of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Deferred Offering Costs
Financial Accounting Standard Board Accounting
Standards Codification number 340-10-S99-1, Other Assets and Deferred Costs, allows specific, incremental costs directly related
to securities offerings to be deferred and charged against the gross proceed of the offering. The Company defers applicable syndication
expenses based on these criteria. The Company will write off all deferred offering costs if a securities offering is aborted.
Cash and Cash Equivalents
The Company considers
all highly liquid investments with original maturities of three months or less to be cash equivalents.
Fair Value of Financial Instruments
Financial Accounting Standards Board (“FASB”)
Accounting Standards Codification (“ASC”) Topic 820 "Fair Value Measurement" defines fair value as the exchange
price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the asset or
liability in an orderly transaction between market participants on the measurement date. The standards apply to recurring and nonrecurring
fair value measurements of financial and non-financial assets and liabilities. The Company determines the fair values of its assets and
liabilities based on a fair value hierarchy that includes three levels of inputs that may be used to measure fair value.
For The three levels are defined as follows:
Level 1: |
defined as observable inputs such as quoted prices in active markets; |
Level 2: |
defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and |
Level 3: |
defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
Due to its short-term nature, the carrying value
of receivables, accounts payable, and advances approximated fair value at December 31, 2023.
Revenue Recognition
The Company follows the guidance of Accounting
Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model that requires entities to exercise judgment
when considering the terms of contracts, which includes (1) identifying the contracts or agreements with a customer, (2) identifying our
performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the
separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied. The Company only applies the
five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the
services it transfers to its clients.
All revenue generated by the Company was done
so by operations that have been discontinued.
Income Taxes
Income taxes are computed using the asset and
liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences
between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws.
A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Long-Lived Assets – Intangible Assets
We account for our intangible assets in accordance
with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal
of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair
value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic
350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period
to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life
is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs
of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.
Basic Income (Loss) Per Share
The Company computes income (loss) per share in
accordance with FASB ASC 260 “Earnings per Share.” Basic loss per share is computed by dividing net income (loss) available
to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share
gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common
shares if their effect is anti-dilutive. As of March 31, 2024, there were no potentially dilutive debt or equity instruments issued or
outstanding.
Recent Accounting Pronouncements
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.
Risks and Uncertainties
In December 2020, a novel strain of coronavirus
(COVID-19) emerged in Wuhan, Hubei Province, China. While initially the outbreak was largely concentrated in China and caused significant
disruptions to its economy, it has now spread to several other countries and infections have been reported globally.
The ultimate impact of the COVID-19 pandemic on
the Company’s operations is unknown and will depend on future developments, which are highly uncertain and cannot be predicted with
confidence, including the duration of the COVID-19 outbreak, new information which may emerge concerning the severity of the COVID-19
pandemic, and any additional preventative and protective actions that governments, or the Company, may direct, which may result in an
extended period of continued business disruption, reduced customer traffic and reduced operations. Any resulting financial impact cannot
be reasonably estimated at this time but is anticipated to have a material adverse impact on our business, financial condition and results
of operations.
Management expects that its business will be impacted
to some degree, but the significance of the impact of the COVID-19 outbreak on the Company’s business and the duration for which
it may have an impact cannot be determined at this time.
Financial Statement Reclassification
Certain account balances from prior periods have
been reclassified in these financial statements to conform to current period classifications.
Note 4 – DISCONTINUED OPERATION
Through December 31, 2022, the Company’s
primary business was the sale of various consumer products and accessories. As of January 1, 2023, the Company ceased operations. On January
9, 2023, a change in control completed as the Company’s former majority shareholder sold his 3,200,000 shares to an investor group.
After the change in control, the Company’s operations are determined by the new investor group. As such, the Company accounted for
all of its revenue (loss), liabilities and results of operations up to January 1, 2023 as discontinued operations.
The Company has reclassified its previously issued
financial statements to segregate the discontinued operations as of the earliest period reported.
The following table presents information related
to the liabilities that were classified as current liabilities from discontinued operations in our balance sheets:
Schedule of discontinued operations - balance sheet | |
March 31, 2024 | | |
September 30, 2023 | |
| |
(Unaudited) | | |
| |
| |
| | |
| |
Current Liabilities | |
| | | |
| | |
Accounts payable and accrued expenses | |
$ | 12,000 | | |
$ | 12,000 | |
| |
| | | |
| | |
Total current liabilities from discontinued operations | |
$ | 12,000 | | |
$ | 12,000 | |
As of March 31 2024 and 2023 the company has not
generate any revenue from discontinued operation.
Note 5 – COMMON STOCK
The Company has 75,000,000, $0.0001 par value
shares of voting common stock authorized.
All shares of common stock have voting rights
and are identical. All holders of shares of common stock shall at every meeting of the stockholders be entitled to one vote for each share
of the capital stock held by such stockholder.
On December 28, 2022, Borisi
Alborovi, the previous majority shareholder of Medicale Corp. (the “Company”), entered into a stock purchase agreement for
the sale of 3,200,000 shares of Common Stock of the Company (the “Shares”) to Magenta Acres, Inc.
As of March 31, 2024 the company had 5,920,000
shares issued and outstanding.
Voting Common Stock
All shares of common stock have voting rights
and are identical. All holders of shares of voting common stock shall at every meeting of the stockholders be entitled to one vote for
each share of the capital stock held by such stockholder.
Non-voting Common Stock
All of the other terms of the Non-Voting Common
Stock shall be identical to the Voting Common Stock, except for the right of first refusal that attaches to the Non-Voting Common Stock,
as explained in the Company’s Bylaws.
Note 6 – INTANGIBLE ASSETS
The Company purchased
and possesses an asset in a form of an operative website with news blog. The Company purchased the website for $12,000 and
was amortizing the asset straight-line over its five-year useful life or $2,400 per year. Due to the impairment evaluation analysis as
of September 30, 2022 where we deemed the asset’s carrying amount was not recoverable, we recognized impairment of $7,200, leaving
the Intangible Assets with the Net Book Value of $nil as of March 31, 2024 and September 30, 2023.
Note 7 – COMMITMENTS AND CONTINGENCIES
Management expects that its business will be impacted
to some degree, but the significance of the impact of the COVID-19 outbreak on the Company’s business and the duration for which
it may have an impact cannot be determined at this time.
Note 8 – RELATED PARTY TRANSACTIONS
The sole officer and director, Borisi Alborovi,
was the only related party with whom the Company had transactions with during the period from inception on August 17, 2020 through December
31, 2022.
On December
28, 2022, the previous sole officer and director, Borisi Alborovi, resigned his positions with the Company. Upon such resignations, Chen
Zu De was appointed as Chief Executive Officer, Chairman of the Board, Treasurer and Secretary, and Director of the Company.
As a result of the acquisition of the Shares
on December 28, 2022, the previous majority shareholder of Medicale Corp. (the “Company”) Borisi Alborovi forgive the debt
that due to him, with the amount of $51,192.
As of December 31, 2023 and September 30, 2023,
the Company owed Mr. Alborovi $nil and $nil respectively, for operating expenses on behalf of the Company. The amounts due to the related
party are unsecured and non-interest bearing with no set terms of repayment.
As of March 31, 2024 and September 30, 2023, the
Company owed Chen Zu De $nil and $nil respectively, for operating expenses on behalf of the Company. The amounts due to the related party
are unsecured and non-interest bearing with no set terms of repayment.
Note 9 – CONVERTIBLE NOTE PAYABLE
On December 31, 2023, the company entered into a Convertible Note agreement
with an third party at $21,051. The note bears a 8% interest rate per year and matures on December 31, 2029. The note can be converted
to the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $420.
On December 31, 2023, the company entered into a Convertible Note agreement
with an third party at $27,135. The note bears a 8% interest rate per year and matures on December 31, 2029. The note can be converted
to the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $541.
On March 31, 2024, the company entered into a Convertible Note agreement
with an third party at $10,602. The note bears a 8% interest rate per year and matures on March 31, 2030. The note can be converted to
the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $nil.
Note 10 – SUBSEQUENT EVENTS
In accordance with SFAS 165 (ASC 855-10) the Company has analyzed its
operations subsequent to March 31, 2024 to the date these financial statements were issued and has determined that it does not have any
material subsequent events to disclose in these financial statements.
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS
OF FINANCIAL CONDITION AND RESULTS OF OPERATION
FORWARD LOOKING STATEMENTS
Statements made in this Form 10-Q that are not
historical or current facts are “forward-looking statements” made pursuant to the safe harbor provisions of Section 27A of the
Securities Act of 1933 (the “Act”) and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified
by the use of terms such as “may,” “will,” “expect,” “believe,” “anticipate,” “estimate,”
“approximate” or “continue,” or the negative thereof. We intend that such forward-looking statements be subject to
the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which
speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future.
However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual
results and events to differ materially from historical results of operations and events and those presently anticipated or projected.
We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of
such statement or to reflect the occurrence of anticipated or unanticipated events.
Employees
and Employment Agreements
At present, we have no employees other than our
officer and director. We presently do not have pension, health, annuity, insurance, stock options, profit sharing or similar benefit plans;
however, we may adopt such plans in the future. There are presently no personal benefits available to any officers, directors or employees.
Results of Operation
Our financial statements have been prepared assuming
that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of
assets and classification of liabilities that might be necessary should we be unable to continue in operation.
We expect we will require additional capital to
meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt
securities.
Three Months Ended March 31, 2024 and 2023:
During the three months ended March 31, 2024 and
2023 the Company’s net income from discontinued operations were $nil.
Our net loss for the three months ended March
31, 2024 was $11,564. Operating expenses consist of mainly professional fees.
Our net loss for the three months ended March
31, 2023 was $6,115. Operating expenses consist of mainly professional fees.
Six Months Ended March 31, 2024 and 2023:
During the six months ended March 31, 2024 and
2023 the Company’s net income from discontinued operations were $nil and $455.
Our net loss for the six months ended March 31,
2024 was $30,871. Operating expenses consist of mainly professional fees.
Our net loss for the six months ended March 31,
2023 was $14,829. Operating expenses consist of mainly professional fees.
Liquidity and Capital Resources
As of March 31, 2024, our total assets were $159
consisting of cash of $159. As of March 31, 2023, our current liabilities were $962, and current liabilities from discontinued operations
of $12,000.
Cash Flows from Operating Activities
We have not generated positive cash flows from
operating activities. For the six months ended March 31, 2024 and 2023, net cash flows used in operating activities were $58,788 and $5,259,
respectively.
Cash Flows from Investing Activities
We have not generated cash flows from investing
activities during the six months ended March 31, 2024 and 2023, respectively.
Cash Flows from Financing Activities
We have generated cash flows from financing activities
in the amount $58,788 and $5,418 during the six months ended March 31, 2024 and 2023, respectively.
Plan of Operation and Funding
We expect that working capital requirements will
continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements
are expected to increase in line with the growth of our business.
Existing working capital, further advances and
debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next three months. We have no
lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private
placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating
expenses and capital expenditures relating to: (i) acquisition of inventory; (ii) developmental expenses associated with a start-up business;
and (iii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter,
we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances
of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights,
preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate
funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors
or opportunities, which could significantly and materially restrict our business operations. We will have to raise additional funds in
the next twelve months in order to sustain and expand our operations. We currently do not have a specific plan of how we will obtain such
funding; however, we anticipate that additional funding will be in the form of equity financing from the sale of our common stock. We
have and will continue to seek to obtain short-term loans from our directors, although no future arrangement for additional loans has
been made. We do not have any agreements with our directors concerning these loans. We do not have any arrangements in place for any future
equity financing.
Off-Balance Sheet Arrangements
As of the date of this Quarterly Report, we do
not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition,
changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that
are material to investors.
Going Concern
The financial statements have been prepared “assuming
that we will continue as a going concern,” which contemplates that we will realize our assets and satisfy our liabilities and commitments
in the ordinary course of business.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES
ABOUT MARKET RISK
No report required.
ITEM 4. CONTROLS AND PROCEDURES
Our management is responsible for establishing
and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that
is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is
recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure
controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management,
including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions,
as appropriate to allow timely decisions regarding required disclosure.
An evaluation was conducted under the supervision
and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures
as of March 31, 2024. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective
as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded,
processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was
no change in our internal control over financial reporting during the three and six months period ended March 31, 2024 that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II. OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
Management is not aware of any legal proceedings
contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report,
no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal
proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES
AND USE OF PROCEEDS
No report required.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
No report required.
ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.
ITEM 5. OTHER INFORMATION
During the quarter ended March 31, 2024, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
ITEM 6. EXHIBITS
SIGNATURES
Pursuant to the requirements of the Securities
Act of 1933, the registrant has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly
authorized in 9314 Forest Hill Blvd #929, Wellington, FL 33411.
|
MEDICALE CORP. |
|
|
|
|
|
By: |
/s/ J. Chen Zu De |
|
|
|
President, Treasurer, Secretary and Director
(Principal Executive, Financial and Accounting
Officer) |
|
|
In accordance with the requirements of the Securities
Act of 1933, this registration statement was signed by the following persons in the capacities and on the dates stated.
Signature |
|
Title |
|
Date |
|
|
|
|
|
|
|
|
|
|
/s/ J. Chen Zu De |
|
|
|
|
Chen Zu De |
|
President, Treasurer, Secretary and Director
(Principal Executive, Financial and Accounting
Officer) |
|
May 14, 2024 |
Exhibit 31
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION
1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY
ACT 2002
I, Chen Zu De, certify that:
1. I have reviewed this quarterly
report on Form 10-Q of Medicale Corp.
2. Based on my knowledge, this
report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,
in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the
financial statements, and other financial information included in this report, fairly present in all material respects the financial condition,
results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. I am responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure
controls and procedures, or caused such disclosure controls and procedures, to be designed under my supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities,
particularly during the period in which this report is being prepared;
b. Designed such internal
control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes
in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness
of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this
report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most
recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. I have disclosed, based
on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee
of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies
and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrant's ability to record, process, summarize and report financial information; and
b. any fraud, whether
or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial
reporting.
Date: May 14, 2024
/s/ Chen Zu De
Chen Zu De
Chief Executive Officer
Chief Financial Officer
Exhibit 32
CERTIFICATION PURSUANT TO 18
U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned officer of Medicale Corp.
(the “Company”), hereby certifies, to such officer's knowledge, that the Company’s Quarterly Report on Form 10-Q for the
quarter ended March 31, 2024 (the “Report”) fully complies with the requirements of Section 13(a) of the
Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
/s/ Chen Zu De
Chen Zu De
Chief Executive Officer
Chief Financial Officer
May 14, 2024
v3.24.1.1.u2
Cover - shares
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May 14, 2024 |
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v3.24.1.1.u2
Condensed Balance Sheets (Unaudited) - USD ($)
|
Mar. 31, 2024 |
Sep. 30, 2023 |
Current Assets |
|
|
Cash |
$ 159
|
$ 159
|
Total Current Assets |
159
|
159
|
Total Assets |
159
|
159
|
Current Liabilities |
|
|
Related party advances |
0
|
20,480
|
Accounts payable and accrued expenses |
962
|
8,399
|
Current liabilities from discontinued operations |
12,000
|
12,000
|
Total Current Liabilities |
12,962
|
40,879
|
Long term Liabilities |
|
|
Non-Current Convertible Note Payable |
58,788
|
0
|
Total Long-term Liabilities |
58,788
|
0
|
Total Liabilities |
71,750
|
40,879
|
Stockholders’ Deficit |
|
|
Common stock, par value $0.0001; 75,000,000 shares authorized, 5,920,000 shares issued and outstanding at March 31, 2024, and September 30, 2023 |
592
|
592
|
Additional paid-in capital |
76,320
|
76,320
|
Accumulated deficit |
(148,503)
|
(117,632)
|
Total Stockholders’ Deficit |
(71,591)
|
(40,720)
|
Total Liabilities and Stockholders’ Deficit |
$ 159
|
$ 159
|
X |
- DefinitionAmount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.
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v3.24.1.1.u2
Condensed Balance Sheets (Unaudited) (Parenthetical) - $ / shares
|
Mar. 31, 2024 |
Sep. 30, 2023 |
Statement of Financial Position [Abstract] |
|
|
Common Stock, Par or Stated Value Per Share |
$ 0.0001
|
$ 0.0001
|
Common Stock, Shares Authorized |
75,000,000
|
75,000,000
|
Common Stock, Shares, Issued |
5,920,000
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5,920,000
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5,920,000
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5,920,000
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X |
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v3.24.1.1.u2
Statements of Operations - USD ($)
|
3 Months Ended |
6 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Income Statement [Abstract] |
|
|
|
|
General and Administrative Expenses |
$ 10,603
|
$ 6,115
|
$ 29,910
|
$ 14,829
|
NET LOSS FROM OPERATIONS |
(10,603)
|
(6,115)
|
(29,910)
|
(14,829)
|
Other expenses |
|
|
|
|
Interest expense |
961
|
0
|
961
|
0
|
TOTAL OTHER EXPENSES |
961
|
0
|
961
|
0
|
Loss before taxes |
(11,564)
|
(6,115)
|
(30,871)
|
(14,829)
|
Provision for taxes |
0
|
0
|
0
|
0
|
Loss from continuing operations |
0
|
0
|
0
|
0
|
Income (loss) from discontinued operations |
0
|
0
|
0
|
455
|
NET LOSS |
$ (11,564)
|
$ (6,115)
|
$ (30,871)
|
$ (14,374)
|
X |
- DefinitionThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
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v3.24.1.1.u2
Statements of Operations (Parenthetical) - $ / shares
|
3 Months Ended |
6 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Income Statement [Abstract] |
|
|
|
|
Income (Loss) from Continuing Operations, Per Basic Share |
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
Income (Loss) from Continuing Operations, Per Diluted Share |
(0.00)
|
(0.00)
|
(0.00)
|
(0.00)
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
0.00
|
(0.00)
|
(0.01)
|
(0.00)
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
$ 0.00
|
$ (0.00)
|
$ (0.01)
|
$ (0.00)
|
Weighted Average Number of Shares Outstanding, Basic |
5,920,000
|
|
5,920,000
|
5,920,000
|
Weighted Average Number of Shares Outstanding, Diluted |
5,920,000
|
5,920,000
|
5,920,000
|
5,920,000
|
X |
- DefinitionThe amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
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v3.24.1.1.u2
Statement of Stockholders Equity (Unaudited) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Sep. 30, 2022 |
$ 592
|
$ 25,128
|
$ (80,494)
|
$ (54,774)
|
Shares, Outstanding, Beginning Balance at Sep. 30, 2022 |
5,920,000
|
|
|
|
Debt forgiveness by related party |
|
51,192
|
|
51,192
|
Net loss |
|
|
(8,259)
|
(8,259)
|
Ending balance, value at Dec. 31, 2022 |
$ 592
|
76,320
|
(88,753)
|
(11,841)
|
Shares, Outstanding, Ending Balance at Dec. 31, 2022 |
5,920,000
|
|
|
|
Beginning balance, value at Sep. 30, 2022 |
$ 592
|
25,128
|
(80,494)
|
(54,774)
|
Shares, Outstanding, Beginning Balance at Sep. 30, 2022 |
5,920,000
|
|
|
|
Net loss |
|
|
|
(14,374)
|
Ending balance, value at Mar. 31, 2023 |
$ 592
|
76,320
|
(94,868)
|
(17,956)
|
Shares, Outstanding, Ending Balance at Mar. 31, 2023 |
5,920,000
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
$ 592
|
76,320
|
(88,753)
|
(11,841)
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 |
5,920,000
|
|
|
|
Net loss |
|
|
(6,115)
|
(6,115)
|
Ending balance, value at Mar. 31, 2023 |
$ 592
|
76,320
|
(94,868)
|
(17,956)
|
Shares, Outstanding, Ending Balance at Mar. 31, 2023 |
5,920,000
|
|
|
|
Beginning balance, value at Sep. 30, 2023 |
$ 592
|
76,320
|
(117,632)
|
(40,720)
|
Shares, Outstanding, Beginning Balance at Sep. 30, 2023 |
5,920,000
|
|
|
|
Net loss |
|
|
(19,307)
|
(19,307)
|
Ending balance, value at Dec. 31, 2023 |
$ 592
|
76,320
|
(136,939)
|
(60,027)
|
Shares, Outstanding, Ending Balance at Dec. 31, 2023 |
5,920,000
|
|
|
|
Beginning balance, value at Sep. 30, 2023 |
$ 592
|
76,320
|
(117,632)
|
(40,720)
|
Shares, Outstanding, Beginning Balance at Sep. 30, 2023 |
5,920,000
|
|
|
|
Net loss |
|
|
|
(30,871)
|
Ending balance, value at Mar. 31, 2024 |
$ 592
|
76,320
|
(148,503)
|
(71,591)
|
Shares, Outstanding, Ending Balance at Mar. 31, 2024 |
5,920,000
|
|
|
|
Beginning balance, value at Dec. 31, 2023 |
$ 592
|
76,320
|
(136,939)
|
(60,027)
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |
5,920,000
|
|
|
|
Net loss |
|
|
(11,564)
|
(11,564)
|
Ending balance, value at Mar. 31, 2024 |
$ 592
|
$ 76,320
|
$ (148,503)
|
$ (71,591)
|
Shares, Outstanding, Ending Balance at Mar. 31, 2024 |
5,920,000
|
|
|
|
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v3.24.1.1.u2
Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
6 Months Ended |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
|
|
Net Loss for the period |
$ (11,564)
|
$ (6,115)
|
$ (30,871)
|
$ (14,829)
|
Net Loss for the period from discontinued operation |
0
|
0
|
0
|
455
|
Changes in assets and liabilities: |
|
|
|
|
Accounts payable and accrued liabilities |
|
|
(7,437)
|
9,115
|
Related party short term advance |
|
|
(20,480)
|
0
|
CASH FLOWS USED IN OPERATING ACTIVITIES |
|
|
(58,788)
|
(5,259)
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
|
|
Proceeds from Convertible note |
|
|
58,788
|
0
|
Proceeds from related party short term advances |
|
|
0
|
5,418
|
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES |
|
|
58,788
|
5,418
|
Net Cash Increase for Period |
|
|
0
|
159
|
Cash at the beginning of Period |
|
|
159
|
0
|
Cash at end of Period |
$ 159
|
$ 159
|
159
|
159
|
SUPPLEMENTAL CASH FLOW INFORMATION: |
|
|
|
|
Interest paid |
|
|
0
|
0
|
Non-cash investing and financing activities: |
|
|
|
|
Debt forgiveness by related party |
|
|
$ 0
|
$ 51,192
|
X |
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v3.24.1.1.u2
Pay vs Performance Disclosure - USD ($)
|
3 Months Ended |
6 Months Ended |
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
Net Income (Loss) |
$ (11,564)
|
$ (19,307)
|
$ (6,115)
|
$ (8,259)
|
$ (30,871)
|
$ (14,374)
|
X |
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v3.24.1.1.u2
ORGANIZATION AND NATURE OF BUSINESS
|
6 Months Ended |
Mar. 31, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
ORGANIZATION AND NATURE OF BUSINESS |
Note 1 – ORGANIZATION AND NATURE OF BUSINESS
MEDICALE CORP (“the Company,”, “we,” “us”
or “our”) was incorporated in the State of Nevada on August 17, 2020. We plan to offer consulting services and distribution
of the dietary supplements. A dietary supplement is a manufactured product intended to supplement the diet when taken by mouth as a pill,
capsule, tablet, or liquid. A supplement can provide nutrients either extracted from food sources or synthetic, individually or in combination,
in order to increase the quantity of their consumption.
On December 28, 2022, the previous majority shareholder of Medicale
Corp. (the “Company”) Borisi Alborovi entered into a stock purchase agreement for the sale of 3,200,000 shares of Common Stock
of the Company (the “Shares”) to Magenta Acres, Inc.
As a result of the acquisition of the Shares, Magenta Acres Inc. holds
approximately 54% of the issued and outstanding shares of Common Stock of the Company, and as such it is able to unilaterally control
the election of our board of directors, all matters upon which shareholder approval is required and, ultimately, the direction of our
Company.
On December 28, 2022, the previous sole officer and director of the
Company, Borisi Alborovi, resigned his positions with the Company. Upon such resignations, Chen Zu De was appointed as Chief Executive
Officer, Chairman of the Board, Treasurer and Secretary, and Director of the Company.
As of the date of this report, the Company had not yet commenced any
operations. All activity through the date of this report relates to preserving cash, attempting to raise capital, and continuing the Company’s
public reporting.
Our principal place of business is located 9314
Forest Hill Blvd #929 Wellington, FL 33411 which is provided to us on a rent free basis by our sole officer and director. Our telephone
number is (407) 245-7339.
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v3.24.1.1.u2
GOING CONCERN
|
6 Months Ended |
Mar. 31, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
Note 2 – GOING CONCERN
The accompanying financial statements have been
prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplate
continuation of the Company as a going concern. The Company has an accumulated deficit of $148,503 as of March 31, 2024 and $117,632 as
of September 30, 2023. The Company currently has losses and has not completed its efforts to establish a stabilized source of revenues
sufficient to cover operating costs over an extended period of time. Therefore, there is substantial doubt about the Company’s ability
to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment
capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the
capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of
its endeavors or become financially viable and continue as a going concern.
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v3.24.1.1.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
6 Months Ended |
Mar. 31, 2024 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Note 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The accompanying unaudited condensed financial
statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission
(the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes
required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments
(consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for
the three and six months ended March 31, 2024 are not necessarily indicative of the operating results that may be expected for the year
ending September 30, 2024. These unaudited condensed financial statements should be read in conjunction with the September 30, 2023, financial
statements and notes thereto.
Use of Estimates
The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of
assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount
of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Deferred Offering Costs
Financial Accounting Standard Board Accounting
Standards Codification number 340-10-S99-1, Other Assets and Deferred Costs, allows specific, incremental costs directly related
to securities offerings to be deferred and charged against the gross proceed of the offering. The Company defers applicable syndication
expenses based on these criteria. The Company will write off all deferred offering costs if a securities offering is aborted.
Cash and Cash Equivalents
The Company considers
all highly liquid investments with original maturities of three months or less to be cash equivalents.
Fair Value of Financial Instruments
Financial Accounting Standards Board (“FASB”)
Accounting Standards Codification (“ASC”) Topic 820 "Fair Value Measurement" defines fair value as the exchange
price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the asset or
liability in an orderly transaction between market participants on the measurement date. The standards apply to recurring and nonrecurring
fair value measurements of financial and non-financial assets and liabilities. The Company determines the fair values of its assets and
liabilities based on a fair value hierarchy that includes three levels of inputs that may be used to measure fair value.
For The three levels are defined as follows:
Level 1: |
defined as observable inputs such as quoted prices in active markets; |
Level 2: |
defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and |
Level 3: |
defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
Due to its short-term nature, the carrying value
of receivables, accounts payable, and advances approximated fair value at December 31, 2023.
Revenue Recognition
The Company follows the guidance of Accounting
Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model that requires entities to exercise judgment
when considering the terms of contracts, which includes (1) identifying the contracts or agreements with a customer, (2) identifying our
performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the
separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied. The Company only applies the
five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the
services it transfers to its clients.
All revenue generated by the Company was done
so by operations that have been discontinued.
Income Taxes
Income taxes are computed using the asset and
liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences
between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws.
A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Long-Lived Assets – Intangible Assets
We account for our intangible assets in accordance
with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal
of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair
value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic
350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period
to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life
is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs
of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.
Basic Income (Loss) Per Share
The Company computes income (loss) per share in
accordance with FASB ASC 260 “Earnings per Share.” Basic loss per share is computed by dividing net income (loss) available
to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share
gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common
shares if their effect is anti-dilutive. As of March 31, 2024, there were no potentially dilutive debt or equity instruments issued or
outstanding.
Recent Accounting Pronouncements
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.
Risks and Uncertainties
In December 2020, a novel strain of coronavirus
(COVID-19) emerged in Wuhan, Hubei Province, China. While initially the outbreak was largely concentrated in China and caused significant
disruptions to its economy, it has now spread to several other countries and infections have been reported globally.
The ultimate impact of the COVID-19 pandemic on
the Company’s operations is unknown and will depend on future developments, which are highly uncertain and cannot be predicted with
confidence, including the duration of the COVID-19 outbreak, new information which may emerge concerning the severity of the COVID-19
pandemic, and any additional preventative and protective actions that governments, or the Company, may direct, which may result in an
extended period of continued business disruption, reduced customer traffic and reduced operations. Any resulting financial impact cannot
be reasonably estimated at this time but is anticipated to have a material adverse impact on our business, financial condition and results
of operations.
Management expects that its business will be impacted
to some degree, but the significance of the impact of the COVID-19 outbreak on the Company’s business and the duration for which
it may have an impact cannot be determined at this time.
Financial Statement Reclassification
Certain account balances from prior periods have
been reclassified in these financial statements to conform to current period classifications.
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v3.24.1.1.u2
DISCONTINUED OPERATION
|
6 Months Ended |
Mar. 31, 2024 |
Discontinued Operations and Disposal Groups [Abstract] |
|
DISCONTINUED OPERATION |
Note 4 – DISCONTINUED OPERATION
Through December 31, 2022, the Company’s
primary business was the sale of various consumer products and accessories. As of January 1, 2023, the Company ceased operations. On January
9, 2023, a change in control completed as the Company’s former majority shareholder sold his 3,200,000 shares to an investor group.
After the change in control, the Company’s operations are determined by the new investor group. As such, the Company accounted for
all of its revenue (loss), liabilities and results of operations up to January 1, 2023 as discontinued operations.
The Company has reclassified its previously issued
financial statements to segregate the discontinued operations as of the earliest period reported.
The following table presents information related
to the liabilities that were classified as current liabilities from discontinued operations in our balance sheets:
Schedule of discontinued operations - balance sheet | |
March 31, 2024 | | |
September 30, 2023 | |
| |
(Unaudited) | | |
| |
| |
| | |
| |
Current Liabilities | |
| | | |
| | |
Accounts payable and accrued expenses | |
$ | 12,000 | | |
$ | 12,000 | |
| |
| | | |
| | |
Total current liabilities from discontinued operations | |
$ | 12,000 | | |
$ | 12,000 | |
As of March 31 2024 and 2023 the company has not
generate any revenue from discontinued operation.
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v3.24.1.1.u2
COMMON STOCK
|
6 Months Ended |
Mar. 31, 2024 |
Equity [Abstract] |
|
COMMON STOCK |
Note 5 – COMMON STOCK
The Company has 75,000,000, $0.0001 par value
shares of voting common stock authorized.
All shares of common stock have voting rights
and are identical. All holders of shares of common stock shall at every meeting of the stockholders be entitled to one vote for each share
of the capital stock held by such stockholder.
On December 28, 2022, Borisi
Alborovi, the previous majority shareholder of Medicale Corp. (the “Company”), entered into a stock purchase agreement for
the sale of 3,200,000 shares of Common Stock of the Company (the “Shares”) to Magenta Acres, Inc.
As of March 31, 2024 the company had 5,920,000
shares issued and outstanding.
Voting Common Stock
All shares of common stock have voting rights
and are identical. All holders of shares of voting common stock shall at every meeting of the stockholders be entitled to one vote for
each share of the capital stock held by such stockholder.
Non-voting Common Stock
All of the other terms of the Non-Voting Common
Stock shall be identical to the Voting Common Stock, except for the right of first refusal that attaches to the Non-Voting Common Stock,
as explained in the Company’s Bylaws.
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v3.24.1.1.u2
INTANGIBLE ASSETS
|
6 Months Ended |
Mar. 31, 2024 |
Goodwill and Intangible Assets Disclosure [Abstract] |
|
INTANGIBLE ASSETS |
Note 6 – INTANGIBLE ASSETS
The Company purchased
and possesses an asset in a form of an operative website with news blog. The Company purchased the website for $12,000 and
was amortizing the asset straight-line over its five-year useful life or $2,400 per year. Due to the impairment evaluation analysis as
of September 30, 2022 where we deemed the asset’s carrying amount was not recoverable, we recognized impairment of $7,200, leaving
the Intangible Assets with the Net Book Value of $nil as of March 31, 2024 and September 30, 2023.
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v3.24.1.1.u2
COMMITMENTS AND CONTINGENCIES
|
6 Months Ended |
Mar. 31, 2024 |
Commitments and Contingencies Disclosure [Abstract] |
|
COMMITMENTS AND CONTINGENCIES |
Note 7 – COMMITMENTS AND CONTINGENCIES
Management expects that its business will be impacted
to some degree, but the significance of the impact of the COVID-19 outbreak on the Company’s business and the duration for which
it may have an impact cannot be determined at this time.
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v3.24.1.1.u2
RELATED PARTY TRANSACTIONS
|
6 Months Ended |
Mar. 31, 2024 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
Note 8 – RELATED PARTY TRANSACTIONS
The sole officer and director, Borisi Alborovi,
was the only related party with whom the Company had transactions with during the period from inception on August 17, 2020 through December
31, 2022.
On December
28, 2022, the previous sole officer and director, Borisi Alborovi, resigned his positions with the Company. Upon such resignations, Chen
Zu De was appointed as Chief Executive Officer, Chairman of the Board, Treasurer and Secretary, and Director of the Company.
As a result of the acquisition of the Shares
on December 28, 2022, the previous majority shareholder of Medicale Corp. (the “Company”) Borisi Alborovi forgive the debt
that due to him, with the amount of $51,192.
As of December 31, 2023 and September 30, 2023,
the Company owed Mr. Alborovi $nil and $nil respectively, for operating expenses on behalf of the Company. The amounts due to the related
party are unsecured and non-interest bearing with no set terms of repayment.
As of March 31, 2024 and September 30, 2023, the
Company owed Chen Zu De $nil and $nil respectively, for operating expenses on behalf of the Company. The amounts due to the related party
are unsecured and non-interest bearing with no set terms of repayment.
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.24.1.1.u2
CONVERTIBLE NOTE PAYABLE
|
6 Months Ended |
Mar. 31, 2024 |
Debt Disclosure [Abstract] |
|
CONVERTIBLE NOTE PAYABLE |
Note 9 – CONVERTIBLE NOTE PAYABLE
On December 31, 2023, the company entered into a Convertible Note agreement
with an third party at $21,051. The note bears a 8% interest rate per year and matures on December 31, 2029. The note can be converted
to the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $420.
On December 31, 2023, the company entered into a Convertible Note agreement
with an third party at $27,135. The note bears a 8% interest rate per year and matures on December 31, 2029. The note can be converted
to the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $541.
On March 31, 2024, the company entered into a Convertible Note agreement
with an third party at $10,602. The note bears a 8% interest rate per year and matures on March 31, 2030. The note can be converted to
the Company’s common stock at $0.01 per share. As of March 31, 2024, the accrued interest is $nil.
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- DefinitionThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
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v3.24.1.1.u2
SUBSEQUENT EVENTS
|
6 Months Ended |
Mar. 31, 2024 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
Note 10 – SUBSEQUENT EVENTS
In accordance with SFAS 165 (ASC 855-10) the Company has analyzed its
operations subsequent to March 31, 2024 to the date these financial statements were issued and has determined that it does not have any
material subsequent events to disclose in these financial statements.
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- DefinitionThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
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v3.24.1.1.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Mar. 31, 2024 |
Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis of Presentation
The accompanying unaudited condensed financial
statements have been prepared in accordance with the rules and regulations (Regulation S-X) of the Securities and Exchange Commission
(the “SEC”) and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes
required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments
(consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for
the three and six months ended March 31, 2024 are not necessarily indicative of the operating results that may be expected for the year
ending September 30, 2024. These unaudited condensed financial statements should be read in conjunction with the September 30, 2023, financial
statements and notes thereto.
|
Use of Estimates |
Use of Estimates
The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of
assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount
of revenues and expenses during the reporting period. Actual results could differ from those estimates.
|
Deferred Offering Costs |
Deferred Offering Costs
Financial Accounting Standard Board Accounting
Standards Codification number 340-10-S99-1, Other Assets and Deferred Costs, allows specific, incremental costs directly related
to securities offerings to be deferred and charged against the gross proceed of the offering. The Company defers applicable syndication
expenses based on these criteria. The Company will write off all deferred offering costs if a securities offering is aborted.
|
Cash and Cash Equivalents |
Cash and Cash Equivalents
The Company considers
all highly liquid investments with original maturities of three months or less to be cash equivalents.
|
Fair Value of Financial Instruments |
Fair Value of Financial Instruments
Financial Accounting Standards Board (“FASB”)
Accounting Standards Codification (“ASC”) Topic 820 "Fair Value Measurement" defines fair value as the exchange
price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the asset or
liability in an orderly transaction between market participants on the measurement date. The standards apply to recurring and nonrecurring
fair value measurements of financial and non-financial assets and liabilities. The Company determines the fair values of its assets and
liabilities based on a fair value hierarchy that includes three levels of inputs that may be used to measure fair value.
For The three levels are defined as follows:
Level 1: |
defined as observable inputs such as quoted prices in active markets; |
Level 2: |
defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and |
Level 3: |
defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
Due to its short-term nature, the carrying value
of receivables, accounts payable, and advances approximated fair value at December 31, 2023.
|
Revenue Recognition |
Revenue Recognition
The Company follows the guidance of Accounting
Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model that requires entities to exercise judgment
when considering the terms of contracts, which includes (1) identifying the contracts or agreements with a customer, (2) identifying our
performance obligations in the contract or agreement, (3) determining the transaction price, (4) allocating the transaction price to the
separate performance obligations, and (5) recognizing revenue as each performance obligation is satisfied. The Company only applies the
five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the
services it transfers to its clients.
All revenue generated by the Company was done
so by operations that have been discontinued.
|
Income Taxes |
Income Taxes
Income taxes are computed using the asset and
liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences
between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws.
A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
|
Long-Lived Assets – Intangible Assets |
Long-Lived Assets – Intangible Assets
We account for our intangible assets in accordance
with ASC Subtopic 350-30, General Intangibles Other Than Goodwill, and ASC Subtopic 360-10-05, Accounting for the Impairment or Disposal
of Long-Lived Assets. ASC Subtopic 350-30 requires assets to be measured based on the fair value of the consideration given or the fair
value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Further, ASC Subtopic
350-30 requires an intangible asset to be amortized over its useful life and for the useful life to be evaluated every reporting period
to determine whether events or circumstances warrant a revision to the remaining period of amortization. If the estimate of useful life
is changed the remaining carrying amount of the intangible asset is amortized prospectively over the revised remaining useful life. Costs
of internally developing, maintaining, or restoring intangible assets are recognized as an expense when incurred.
|
Basic Income (Loss) Per Share |
Basic Income (Loss) Per Share
The Company computes income (loss) per share in
accordance with FASB ASC 260 “Earnings per Share.” Basic loss per share is computed by dividing net income (loss) available
to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share
gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common
shares if their effect is anti-dilutive. As of March 31, 2024, there were no potentially dilutive debt or equity instruments issued or
outstanding.
|
Recent Accounting Pronouncements |
Recent Accounting Pronouncements
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company.
|
Risks and Uncertainties |
Risks and Uncertainties
In December 2020, a novel strain of coronavirus
(COVID-19) emerged in Wuhan, Hubei Province, China. While initially the outbreak was largely concentrated in China and caused significant
disruptions to its economy, it has now spread to several other countries and infections have been reported globally.
The ultimate impact of the COVID-19 pandemic on
the Company’s operations is unknown and will depend on future developments, which are highly uncertain and cannot be predicted with
confidence, including the duration of the COVID-19 outbreak, new information which may emerge concerning the severity of the COVID-19
pandemic, and any additional preventative and protective actions that governments, or the Company, may direct, which may result in an
extended period of continued business disruption, reduced customer traffic and reduced operations. Any resulting financial impact cannot
be reasonably estimated at this time but is anticipated to have a material adverse impact on our business, financial condition and results
of operations.
Management expects that its business will be impacted
to some degree, but the significance of the impact of the COVID-19 outbreak on the Company’s business and the duration for which
it may have an impact cannot be determined at this time.
|
Financial Statement Reclassification |
Financial Statement Reclassification
Certain account balances from prior periods have
been reclassified in these financial statements to conform to current period classifications.
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|
Mar. 31, 2024 |
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75,000,000
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|
$ 0.0001
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v3.24.1.1.u2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
|
6 Months Ended |
12 Months Ended |
|
|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 28, 2022 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Debt Forgiveness by Related Party |
$ 0
|
$ 51,192
|
$ 51,192
|
|
|
Alborovi [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Accounts Payable, Other, Current |
|
|
|
$ 0
|
$ 0
|
Zu [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Accounts Payable, Other, Current |
$ 0
|
|
|
|
$ 0
|
X |
- DefinitionAmount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.
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v3.24.1.1.u2
CONVERTIBLE NOTE PAYABLE (Details Narrative) - USD ($)
|
3 Months Ended |
Mar. 31, 2024 |
Dec. 31, 2023 |
Convertible Note 1 [Member] |
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
Convertible Notes Payable |
|
$ 21,051
|
Debt Instrument, Interest Rate During Period |
|
8.00%
|
Accrued Interest on Convertible Notes Payable |
$ 420
|
|
Convertible Note 2 [Member] |
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
Convertible Notes Payable |
|
$ 27,135
|
Debt Instrument, Interest Rate During Period |
|
8.00%
|
Debt Instrument, Maturity Date |
|
Dec. 31, 2029
|
Accrued Interest on Convertible Notes Payable |
541
|
|
Debt Instrument, Convertible, Conversion Price |
|
$ 0.01
|
Convertible Note 3 [Member] |
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
Convertible Notes Payable |
|
$ 10,602
|
Debt Instrument, Interest Rate During Period |
|
8.00%
|
Debt Instrument, Maturity Date |
|
Mar. 31, 2030
|
Accrued Interest on Convertible Notes Payable |
$ 0
|
|
X |
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Medicale (PK) (USOTC:MCLE)
과거 데이터 주식 차트
부터 11월(11) 2024 으로 12월(12) 2024
Medicale (PK) (USOTC:MCLE)
과거 데이터 주식 차트
부터 12월(12) 2023 으로 12월(12) 2024