SoCal Harvest, Inc.
CIK:0001729751|SEC Filings
Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Income Statement [Abstract] | ||||
| Revenue, net | ||||
| Operating expenses | ||||
| General and administrative | 16,349 | 24,539 | 37,798 | 30,589 |
| Operating loss | (16,349) | (24,539) | (37,798) | (30,589) |
| Other income (expense) | ||||
| Interest expense | (1,497) | (486) | (2,659) | (679) |
| Total other income (expense) | (1,497) | (486) | (2,659) | (679) |
| Net loss | $ (17,845) | $ (25,025) | $ (40,456) | $ (31,268) |
| Net loss per share - basic | $ (0.00) | $ (0.01) | $ (0.01) | $ (0.01) |
| Weighted average number of shares outstanding - basic | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
Condensed Statements of Cash Flows (unaudited) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Cash flows from operating activities: | ||
| Net loss | $ (40,456) | $ (31,268) |
| Changes in operating assets and liabilities: | ||
| Accounts payable | 514 | 5,466 |
| Accrued expenses to related parties | 14,659 | 12,679 |
| Net cash used in operating activities | (25,283) | (13,123) |
| Cash flows from financing activities: | ||
| Proceeds from note payable | 24,000 | 19,000 |
| Net cash provided by financing activities | 24,000 | 19,000 |
| Net increase (decrease) in cash | (1,283) | 5,877 |
| Cash at beginning of period | 2,484 | 7,934 |
| Cash at end of period | 1,201 | 13,811 |
| Supplemental disclosure of cash flow information: | ||
| Cash paid for interest | ||
| Cash paid for taxes | ||
Condensed Balance Sheets (Unaudited) - USD ($) |
Jun. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Current assets | ||
| Cash | $ 1,201 | $ 2,484 |
| Total current assets | 1,201 | 2,484 |
| Total assets | 1,201 | 2,484 |
| Current liabilities | ||
| Notes payable | 61,000 | 37,000 |
| Accounts payable | 10,681 | 10,167 |
| Accrued expenses primarily to related party | 65,675 | 51,016 |
| Total current liabilities | 137,356 | 98,183 |
| Total liabilities | 137,356 | 98,183 |
| Stockholders' deficit | ||
| Preferred stock, $0.001 par value, 5,000,000 shares authorized. 0 shares issued, issuable and outstanding at June 30, 2020 and December 31, 2019, respectively | ||
| Common stock, $0.001 par value, 65,000,000 shares authorized, 5,000,000 shares issued, issuable and outstanding at June 30, 2020 and December 31, 2019, respectively | 5,000 | 5,000 |
| Additional paid-in capital | 8,000 | 8,000 |
| Accumulated deficit | (149,155) | (108,699) |
| Total stockholders' deficit | (136,155) | (95,699) |
| Total liabilities and stockholders' deficit | $ 1,201 | $ 2,484 |