GreenPlex Services, Inc.

CIK:0001472998|SEC Filings

Statements Of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
Statements Of Operations (Unaudited) - USD ($)	May 31, 2015	May 31, 2014	May 31, 2015	May 31, 2014
Income Statement [Abstract]
Revenues		$ 10,360		$ 10,360
Operating Expenses:
Professional fees		64,196	28,351	64,841
Consulting fees			23,768
Salaries and compensation		5,419	12,000	5,622
General and administrative	337,780	20,210	343,493	22,925
Total Operating Expenses	337,780	89,825	407,612	93,388
Loss from Operations	(337,780)	(79,465)	(407,612)	(83,028)
Other Expense:
Interest and Finance Charges, net	6,553	1,532	12,763	854
Loss Before Income Tax Provision	(344,333)	(80,997)	(420,375)	(83,882)
Income Tax Provision
Net Loss	$ (344,333)	$ (80,997)	$ (420,375)	$ (83,882)
Net Loss per Common Share - Basic and Diluted	$ (0.01)	$ (0.00)	$ (0.01)	$ (0.00)
Weighted Average Common Shares Outstanding - Basic and Diluted	37,355,883	33,822,547	37,355,883	34,606,298

Statements Of Cash Flows (Unaudited) - USD ($)	6 Months Ended
Statements Of Cash Flows (Unaudited) - USD ($)	May 31, 2015	May 31, 2014
Cash Flow from Operating Activities
Net Loss	$ (420,375)	$ (83,882)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	534	2,337
Interest receivable-Joint Venture	201
Loss on JV investment	(325,929)
Changes in operating assets and liabilities:
Accounts receivable	(10,674)	4,238
Prepaid expenses	(11,750)	5,000
Accounts payable and accrued expenses	58,565	(1,331)
Sales tax payable	(825)	(1,514)
Accrued payroll liabilities	(1,135)	(5,207)
Net Cash Used in Operating Activities	(15,084)	(98,835)
Cash Flow from Investing Activities:
Other asset – JV investment		50,000
Net Cash Used by Investing Activities		(50,000)
Cash Flow from Financing Activities:
Proceeds from short term notes		81,600
Proceeds from sale of common stock		7,500
Proceeds from short term notes from related party	100	60,000
Payments on short term notes		1,600
Net Cash Provided by Financing Activities	100	147,500
Net Change in Cash	(14,984)	(1,335)
Cash, Beginning of Period	14,984	3,499
Cash, End of Period		2,164
Supplemental Disclosure of Cash Flow Information:
Interest paid
Income tax paid

Balance Sheets - USD ($)	May 31, 2015	Nov. 30, 2014
Current Assets:
Cash		$ 14,984
Accounts receivable, net of allowance of $1,546		10,674
Prepaid expenses		11,750
Total Current Assets		37,408
Landscaping Equipment:
Landscaping equipment		25,921
Less: accumulated depreciation		25,387
Landscaping Equipment, net		534
Other Assets
Note receivable-Joint venture, including interest		20,728
Other Assets- JV investment		305,000
Total Other Assets		325,728
Total assets	0	363,670
Current Liabilities:
Accounts payable and accrued expenses	122,586	64,021
Notes payable-related party	61,550	61,450
Convertible notes payable	280,000	280,000
Sales tax payable		825
Accrued payroll liabilities	1,961	3,096
Total Current Liabilities	466,097	409,392
Total Liabilities	466,097	409,392
Stockholders' Deficit:
Common stock, $0.001 par value, 75,000,000 shares authorized, 37,355,883 issued and outstanding	37,356	37,356
Additional paid-in capital	420,505	420,505
Accumulated deficit	(923,958)	(503,583)
Total Stockholders' Deficit	(466,097)	(45,722)
Total Liabilities and Stockholders' Deficit	$ 0	$ 363,670