$NUMD
Nu-Med Plus, Inc.
CIK:0001543637|SEC Filings
Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 0 | $ 0 | $ 0 | $ 0 |
| Operating expenses | ||||
| General and administrative expense | 8,073 | 5,469 | 12,906 | 11,174 |
| Rent expense | 210 | 0 | 610 | 0 |
| Professional and consulting fees | 14,273 | 4,950 | 22,192 | 17,945 |
| Total operating expenses | 22,556 | 10,419 | 35,708 | 29,119 |
| Operating Loss | (22,556) | (10,419) | (35,708) | (29,119) |
| Other income (expense) | ||||
| Other Income | 45,000 | 0 | 45,000 | |
| Interest expense | (2,774) | (1,246) | (5,500) | (2,479) |
| Total other income (expense) | 42,226 | (1,246) | 39,500 | (2,479) |
| Net income (loss) before income tax | 19,670 | (11,665) | 3,792 | (31,598) |
| Income tax expense | 0 | 0 | 0 | 0 |
| Net income (loss) | $ 19,670 | $ (11,665) | $ 3,792 | $ (31,598) |
| Basic earnings per share | $ 0 | $ 0 | $ 0 | $ 0 |
| Diluted earnings per share | $ 0 | $ 0 | $ 0 | $ 0 |
| Weighted average common shares outstanding - basic (in Shares) | 83,548,469 | 83,548,469 | 83,548,469 | 83,548,469 |
| Weighted average common shares outstanding - diluted (in Shares) | 83,548,469 | 83,548,469 | 83,548,469 | 83,548,469 |
Statements of Cash Flows - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash flows from operating activities: | ||
| Net income (loss) | $ 3,792 | $ (31,598) |
| Adjustment to reconcile net income (loss) to net cash used in operating activities: | ||
| Prepaid expenses | (250) | (300) |
| Accounts payable | (14,294) | 12,164 |
| Accounts payable-related party | 0 | 19,450 |
| Accrued expense | 5,500 | (1,226) |
| Net cash used in operating activities | (5,252) | (1,510) |
| Cash flows from investing activities: | ||
| Net cash provided by investing activities | 0 | 0 |
| Cash flows from financing activities | ||
| Net cash provided by financing activities | 10,000 | 0 |
| Net change in cash | 4,748 | (1,510) |
| Cash at beginning of period | 661 | 2,373 |
| Cash at end of period | 5,409 | 863 |
| Supplemental schedule of cash flow information | ||
| Cash paid for interest | 0 | 0 |
| Cash paid for income tax | $ 0 | $ 0 |