Financial reports / NP Life Sciences Health Industry Group Inc. | Tables in SEC filings

NPLS NP Life Sciences Health Industry Group Inc.

Annual report


	As of
	December 31,		December 31,
	2023		2022

ASSETS

Current assets
Cash and cash equivalents	$	70,614	$	121,859
Prepaid expenses		6,250		5,925
Total assets	$	76,864	$	127,784

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities
Accounts payables	$	6,130	$	6,130
Other payables		6,894		239
Accrued liabilities		25,097		2,500
Deferred income - contract liabilities		-		99,599
Total current liabilities	$	38,121	$	108,468

Non-current liabilities
Long-term loan- related party	$	22,362	$	-
Total non-current liabilities	$	22,362	$	-

Total liabilities	$	60,483	$	108,468

Commitments and Contingencies		-		-

Stockholders’ Equity
Preferred stock, $0.0001 par value, 30,000,000 shares authorized, no shares issued and outstanding as of December 31, 2023, and 2022	$	-	$	-	Common stock, $0.0001 par value, 320,000,000 shares authorized, 42,959,574 shares issued and outstanding as of December 31, 2023, and 2022	4,296	4,296
Additional paid in capital		360,330		360,330
Accumulated deficit		(348,245)		(345,310)
Non-controlling interest		-		-
Total stockholders’ equity	$	16,381	$	19,316

Total liabilities and stockholders’ equity	$	76,864	$	127,784

	For the year ended
	December 31,
	2023		2022
Net cash provided by (used in):
Operating activities	$	(73,607)	$	93,873
Investing activities		-		-
Financing activities		22,362		-
Net increase in cash and cash equivalents	$	(51,245)	$	93,873

	For the year ended
	December 31,
	2023		2022
Revenues	$	164,621	$	102,002
Cost of revenues		-		-
Gross profit		164,621		102,002
Selling, general and administrative expense		165,311		120,857
Interest (income)/expense, net		645		1
Income/(loss) before income taxes		(1,335)	$	(18,856)
Income tax expense		1,600		-
Net loss	$	(2,935)	$	(18,856)

	2023		2022
	For the years ended December 31,
	2023		2022

Consulting service relating to China traditional culture and education	$	65,022	$	102,002
Consulting service on career planning experience sharing and guidance		99,599		-

Total	$	164,621	$	102,002

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