Ownership / Alpha Network Alliance Ventures Inc. | Tables in SEC filings

ANAV Alpha Network Alliance Ventures Inc.

Quarterly report

	Shares		Amount		Shares		Amount			Capital			Deficit			(Deficit)
	Preferred Stock				Common Stock					Additional Paid-In			Accumulated			Total Stockholders’ Equity
	Shares		Amount		Shares		Amount			Capital			Deficit			(Deficit)
For the Three Months Ended June 30, 2023
Balance at March 31, 2023		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,097,179)		$	(4,862,174)

Net loss, period ended June 30, 2023		-		-		-		-			-			(75,300)			(75,300)

Balance at June 30, 2023		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,172,479)		$	(4,937,474)


For the Six Months Ended June 30, 2023
Balance at December 31, 2022		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,020,060)		$	(4,785,055)

Net loss, period ended June 30, 2023		-		-		-	-		-			(152,419)			(152,419)

Balance at June 30, 2023		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,172,479)		$	(4,937,474)

For the Three Months Ended June 30, 2024
Balance at March 31, 2024		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,477,263)		$	(5,242,258)

Net loss, period ended June 30, 2024		-		-		-		-			-			(76,762)			(76,762)

Balance at June 30, 2024		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,554,025)		$	(5,319,020)

For the Six Months Ended June 30, 2024
Balance at December 31, 2023		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,398,583)		$	(5,163,578)
Balance		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,398,583)		$	(5,163,578)

Net loss, period ended June 30, 2024		-		-		-		-			-			(155,442)			(155,442)
Net loss		-		-		-		-			-			(155,442)			(155,442)

Balance at June 30, 2024		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,554,025)		$	(5,319,020)
Balance		-	$	-		3,313,405,751	$	331,341		$	903,664		$	(6,554,025)		$	(5,319,020)

	June 30, 2024		June 30, 2023
	For the Six Months Ended
	June 30, 2024		June 30, 2023

Cash flows from operating activities:
Net income (loss)	$	(155,442)	$	(152,419)
Adjustments to reconcile net loss to net cash used in operating activities:
Changes in operating assets and liabilities:
Accounts receivable		-		1,500
Prepaid expenses		300		(600)
Accounts payable		5,168		1,325
Accrued compensation		150,000		150,000
Net cash used in operating activities		26		(194)

Cash flows from financing activities
Repayment of related party advances		(9,000)		-
Net cash provided by financing activities		(9,000)		-

Net increase (decrease) in cash		(8,974)		(194)
Cash - beginning of the year		8,974		2,510
Cash - end of the year	$	-	$	2,316

Supplemental disclosures:
Interest paid	$	-	$	-
Income taxes	$	-	$	-

	June 30, 2024		December 31, 2023

ASSETS
Current assets:
Cash	$	-	$	8,974
Accounts receivable		59,958		59,958
Prepaid expenses		-		300
Total current assets		59,958		69,232

Total Assets	$	59,958	$	69,232

LIABILITIES AND STOCKHOLDERS’ DIFICINCY

Current liabilities:
Accounts payable	$	53,510	$	48,342
Related party advances		1,000,468		1,009,468
Related party accrued compensation		4,325,000		4,175,000
Total current liabilities		5,378,978		5,232,810

Commitments and contingencies		-		-

Stockholders’ equity (deficiency):
Preferred stock; $0.0001 par value; 2,000,000,000 shares authorized, -0- shares issued and outstanding as of June 30, 2024 and December 31, 2023		-		-
Common stock; $0.0001 par value; 8,000,000,000 shares authorized, 3,313,405,751 shares issued and outstanding as of June 30, 2024 and December 31, 2023		331,341		331,341
Additional paid in capital		903,664		903,664
Accumulated deficit		(6,554,025)		(6,398,583)
Total stockholders’ equity (deficiency)		(5,319,020)		(5,163,578)

Total Liabilities and Stockholders’ Deficiency	$	59,958	$	69,232


	For the Three Months Ended
	March 31, 2024		March 31, 2023

Operating expenses:
Wages	$	75,000	$	75,000
Professional fees		3,507		425
Travel		-		1,694
General and administrative		174		-
Total operating expenses		78,681		77,119

Net operating income (loss)		(78,681)		(77,119)

Net income (loss)	$	(78,681)	$	(77,119)

Basic income (loss) per share	$	(0.00)	$	(0.00)

Weighted average number of common shares outstanding - basic		3,313,405,751		3,313,405,751

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