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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM 10-Q
(Mark One)
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended September 30, 2024
OR
☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period
Commission File No. 333-236117
CARRIAGE HOUSE EVENT CENTER, INC.
(Exact name of the small business issuer as specified in its
charter)
Colorado
(State of either jurisdiction of Incorporation or Organization)
558 Castle Pines Parkway, B-4, Suite 140
Castle Pines, CO
80108
(Address of principal executive offices)
303-517-8845
(Registrant’s telephone number, including area code)
(Former name, former address and former fiscal year, if changed
since last report)
Securities registered pursuant to Section 12(b) of the Act:
None
Indicate by check mark whether the registrant (1) has filed all
reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days.
Yes
☒ No ☐
Indicate by check mark whether the registrant has submitted
electronically every Interactive Data File required to be submitted pursuant to
Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter
period that the registrant was required to submit such files).
Yes ☒
No ☐
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, a non-accelerated filer, a smaller
reporting company or an emerging growth company. See the definitions of “large
accelerated filer,” “accelerated filer,” “smaller reporting company” and
“emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer |
☐ |
Accelerated filer |
☐ |
Non-accelerated filer |
☒ |
Smaller reporting company |
☒ |
Emerging growth company |
☒ |
|
|
If an emerging growth company, indicate by check mark if the
registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to
Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
Yes
☐ No ☒
The number of shares of Common Stock, $0.001 par value of the registrant outstanding at November 5,
2024 was 4,450,000.
TABLE OF CONTENTS
2
PART I – FINANCIAL INFORMATION
Item 1. Condensed Consolidated Financial Statements
CARRIAGE HOUSE EVENT CENTER,
INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
|
|
September 30, |
|
|
|
|
|
|
2024 |
|
|
December 31, 2023 |
|
Assets |
|
(Unaudited) |
|
|
(Audited) |
|
Current assets: |
|
|
|
|
|
|
Cash |
$ |
32,001 |
|
$ |
29,006 |
|
Total current assets |
|
32,001 |
|
|
29,006 |
|
|
|
|
|
|
|
|
Total assets |
$ |
32,001 |
|
$ |
29,006 |
|
|
|
|
|
|
|
|
Liabilities and Stockholders’
Deficit |
|
|
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
$ |
— |
|
$ |
1,000 |
|
Non-current liabilities |
|
|
|
|
|
|
Related party debt – long term
|
|
180,800 |
|
|
153,800 |
|
Total liabilities |
|
180,800 |
|
|
154,800 |
|
|
|
|
|
|
|
|
Commitments and contingencies
|
|
— |
|
|
— |
|
|
|
|
|
|
|
|
Stockholders’ Deficit: |
|
|
|
|
|
|
Preferred
stock, $0.001 par
value; 5,000,000 shares
authorized; no shares issued
and outstanding |
| — |
|
| — |
|
Common stock; $0.001
par value; 45,000,000 shares
authorized; 4,450,000 shares issued
and outstanding |
| 4,450 |
|
| 4,450 |
|
Additional paid in
capital |
|
29,700 |
|
|
29,700 |
|
Accumulated deficit |
|
(182,949 |
) |
|
(159,944 |
) |
Total Stockholders’ Deficit |
|
(148,799 |
) |
|
(125,794 |
) |
|
|
|
|
|
|
|
Total Liabilities and Stockholders’ Deficit
|
$ |
32,001 |
|
$ |
29,006 |
|
See accompanying notes to these unaudited condensed
consolidated financial statements.
3
CARRIAGE HOUSE EVENT CENTER, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
|
|
September 30, |
|
|
September 30, |
|
|
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
General and
administrative |
$ |
13,600 |
|
$ |
2,803 |
|
$ |
23,005 |
|
$ |
11,634 |
|
Total operating expenses |
|
13,600 |
|
|
2,803 |
|
|
23,005 |
|
|
11,634 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for income taxes |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
$ |
(13,600 |
) |
$ |
(2,803 |
) |
$ |
(23,005 |
) |
$ |
(11,634 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss per common share |
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted |
$ |
(0.00 |
) |
$ |
(0.00 |
) |
$ |
(0.00 |
) |
$ |
(0.00 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding |
| | | | | | | | | | | |
Basic and diluted |
|
4,450,000 |
|
|
4,450,000 |
|
|
4,450,000 |
|
|
4,450,000 |
|
See accompanying notes to these unaudited condensed
consolidated financial statements.
4
CARRIAGE HOUSE EVENT CENTER, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
FOR THE
THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2024 AND 2023
(Unaudited)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
Common Stock |
|
|
Additional Paid |
|
|
Accumulated |
|
|
Stockholders’ |
|
|
|
Shares |
|
|
Amount |
|
|
in Capital |
|
|
Deficit |
|
|
Deficit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2023
|
|
4,450,000 |
|
$ |
4,450 |
|
$ |
29,700 |
|
$ |
(159,944 |
) |
$ |
(125,794 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(5,790 |
) |
|
(5,790 |
) |
Balance, March 31, 2024 |
|
4,450,000 |
|
|
4,450 |
|
|
29,700 |
|
|
(165,734 |
) |
|
(131,584 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(3,615 |
) |
|
(3,615 |
) |
Balance, June 30, 2024 |
|
4,450,000 |
|
|
4,450 |
|
|
29,700 |
|
|
(169,349 |
) |
|
(135,199 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(13,600 |
) |
|
(13,600 |
) |
Balance, September 30, 2024
|
| 4,450,000 |
| $ |
4,450 |
| $ |
29,700 |
| $ |
(182,949 |
) |
$ |
(148,799 |
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
Common Stock |
|
|
Additional Paid |
|
|
Accumulated |
|
|
Stockholders’ |
|
|
|
Shares |
|
|
Amount |
|
|
in Capital |
|
|
Deficit |
|
|
Deficit |
|
Balance, December 31, 2022
|
|
4,450,000 |
|
$ |
4,450 |
|
$ |
29,700 |
|
$ |
(144,510 |
) |
$ |
(110,360 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(5,450 |
) |
|
(5,450 |
) |
Balance, March 31, 2023 |
|
4,450,000 |
|
|
4,450 |
|
|
29,700 |
|
|
(149,960 |
) |
|
(115,810 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(3,381 |
) |
|
(3,381 |
) |
Balance, June 30, 2023 |
|
4,450,000 |
|
|
4,450 |
|
|
29,700 |
|
|
(153,341 |
) |
|
(119,191 |
) |
Net loss |
|
— |
|
|
— |
|
|
— |
|
|
(2,803 |
) |
|
(2,803) |
|
Balance, September 30, 2023
|
|
4,450,000 |
|
$ |
4,450 |
|
$ |
29,700 |
|
$ |
(156,144 |
) |
$ |
(121,994 |
)
|
See accompanying notes to these unaudited condensed
consolidated financial statements.
5
CARRIAGE HOUSE EVENT CENTER, INC. |
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
|
(Unaudited) |
CARRIAGE HOUSE EVENT CENTER, INC. |
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
|
(Unaudited) |
|
|
|
|
|
|
|
|
For the Nine Months Ended |
|
|
|
September 30, |
|
|
|
2024 |
|
|
2023 |
|
Cash flows from operating activities: |
|
|
|
|
|
|
Net loss |
$ |
(23,005 |
)
|
$ |
(11,634 |
)
|
Adjustments to reconcile net loss to net cash
used by operating activities: |
|
|
|
|
| |
Accounts payable |
|
(1,000 |
)
|
|
— |
|
Net cash used by operating activities |
|
(24,005 |
) |
|
(11,634 |
) |
|
|
|
|
|
|
|
Cash flows from investing activities: |
|
— |
|
|
— |
|
|
|
|
|
|
|
|
Cash flows from financing activities: |
|
|
|
|
|
|
Proceeds from related party debt |
|
30,000 |
|
|
55,000 |
|
Payments on related
party debt |
|
(3,000 |
) |
|
(3,000 |
) |
Net cash (used) provided by
financing activities |
|
27,000 |
|
|
52,000 |
|
|
|
|
|
|
|
|
Net change in cash |
|
2,995 |
|
|
40,366 |
|
Cash at beginning of period |
|
29,006 |
|
|
1,440 |
|
Cash at end of period |
$ |
32,001 |
|
$ |
41,806 |
|
|
|
|
|
|
|
|
Supplemental schedule of cash
flow information: |
|
|
|
|
|
|
Interest paid |
$ |
— |
|
$ |
— |
|
Income taxes
paid |
$ |
— |
|
$ |
— |
|
See accompanying notes to these unaudited condensed
consolidated financial statements.
6
Carriage House Event Center, Inc.
Notes to the
Unaudited Condensed Consolidated Financial Statements
September 30,
2024
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
Carriage House Events Center, Inc. (the “Company” or “We”) was
incorporated under the laws of the State Colorado on June 26, 2010. The Company
is developing its planned principal operations.
A new corporation, Blue Carriage Events, Inc. (“Blue
Carriage”), was formed under the laws of the State of Colorado in September
2018. Blue Carriage issued the Company 100 shares and is a wholly owned
subsidiary of the Company.
The Company was formed for the purpose of researching and
developing a concept for an Event Center with many additional associated
businesses on the same grounds of the Event Center. For several years, the
Company did extensive research on Event Centers throughout Colorado, Utah,
Nevada and Arizona.
The Covid-19 Pandemic and other circumstances negatively
affected the event center business and ultimately our ability to raise capital
and move forward with our original business plan. However, now that the Pandemic
has subsided, the Company intends to move forward.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The Company’s unaudited condensed consolidated financial
statements have been prepared in accordance with accounting principles generally
accepted in the United States of America (“U.S. GAAP”). The accompanying
unaudited condensed consolidated financial statements reflect all adjustments,
consisting of only normal recurring items, which, in the opinion of management,
are necessary for a fair statement of the results of operations for the periods
shown and are not necessarily indicative of the results to be expected for the
full year ending December 31, 2024. These unaudited condensed financial
statements should be read in conjunction with the audited consolidated financial
statements and the notes thereto that are included in the Company’s Form 10-K
for the year ended December 31, 2023.
Use of Estimates
The preparation of consolidated financial statements in
conformity with US GAAP requires management to make estimates and assumptions
that affect the reported amounts of assets and liabilities and disclosure of
contingent assets and liabilities at the date of the consolidated financial
statements and the reported amounts of revenues and expenses during the
reporting period. Actual results may differ from those estimates.
Principles of Consolidation
The unaudited condensed consolidated financial statements
include the accounts of the Company and Blue Carriage Events, Inc., its wholly
owned subsidiary. During the nine months ending September 30, 2024 and the year
ending December 31, 2023, Blue Carriage has had no transactions and has no bank
account.
Recent Accounting Standards
The Company has implemented all new accounting pronouncements that are in effect and applicable. These
pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe
that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position
or results of operations.
NOTE 3 - GOING CONCERN
The accompanying unaudited consolidated financial statements
have been prepared assuming that the Company will continue as a going concern.
The Company has incurred losses since inception and has used mainly related
party loans to finance activities during the period from June 26, 2010
(inception) through September 30, 2024, with no resulting revenues. The Company
does not have sufficient working capital for its planned activity, and to
service its debt, which raises substantial doubt about its ability to continue
as a going concern. The Company’s ability to achieve a level of profitable operations
and/or additional financing impacts the Company’s ability to continue as it is
presently organized. Management continues to develop its planned principal
operations. Should management be unsuccessful in its operating activities, the
Company may substantially curtail or terminate its operations. The consolidated
financial statements do not include any adjustments that might result from the
outcome of this uncertainty.
On June 1, 2023, the Company entered into a letter of intent to
purchase an 8050 Sq. Ft. building in Mesa, Maricopa County, Arizona. When
completed, the purchase will be funded with common or preferred stock of the
Company and debt. It is expected that the transaction may be completed in the
fourth quarter of 2024.
Our focus for the fiscal year ending December 31, 2024, will be
on continuing our attempt to raise additional capital, increasing research as to
the overall concept, contacting companies that could possibly be a part of the
Carriage House Event Center concept and completing a transaction on a facility.
If the Company is unable to raise the required funds to fulfill
its business plan, the Company may seek other opportunities including a possible
merger, acquisition and/or change of our business plan.
NOTE 4 – RELATED PARTY TRANSACTIONS
The Company has entered into promissory notes (each a “Note”
and collectively the “Notes”) with related parties, Terayco Enterprises, LTD.
(“Terayco”) and A. Terry Ray (“Terry Ray”). Terayco is a corporation owned by
Phillip E. Ray, the husband of A. Terry Ray, and A. Terry Ray, the officer and
director and principal shareholder of the Company. Venture Vest Capital Corp. is
a corporation owned by Philip E. Ray.
The Company received proceeds of $55,000 from these parties
during the year ended December 31, 2023 and made $13,000 in repayments during
the year ended December 31, 2023.
In February and March of 2024, an amount of $3,000 was repaid
to Venturevest Capital Corp. and the Promissory Note of December 31, 2023 in the
amount of $47,000 was cancelled and a new Promissory Note in the amount of
$34,000 was made to Venturevest Capital Corp. dated March 31, 2024.
On June 19, 2024, Venturevest Capital Corp. loaned the Company
an additional amount of $30,000 to be used for working capital for the company.
The Company entered into a promissory note with Venturevest Capital Corporation
on June 20, 2024, in the amount of $30,000.
As of September 30, 2024, the outstanding promissory notes were
consolidated into four new promissory notes.
Issue Date |
|
Maturity Date |
|
|
September 30, 2024 |
|
|
|
|
12/31/2023 |
|
12/31/2025 |
|
$ |
26,500 |
|
|
Terayco
International, Ltd |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
71,000 |
|
|
Terry Ray |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
19,300 |
|
|
Terry Ray |
|
3/31/2024 |
|
12/31/2025 |
|
$ |
34,000 |
|
|
VentureVest Capital Corp |
|
6/20/2024 |
|
12/31/2025 |
|
$ |
30,000 |
|
|
VentureVest
Capital Corp |
|
TOTAL |
|
|
|
$ |
180,800 |
|
|
|
|
All promissory notes are interest free until December 31,2025
at which time any unpaid balance will bear interest at the rate of 4% per annum.
NOTE 5 — STOCKHOLDERS’ EQUITY
Common Stock
There are 45,000,000 shares of Common Stock, $0.001 par value,
authorized, with 4,450,000 shares issued and outstanding at September 30, 2024
and December 31, 2023.
The holders of Common Stock are entitled to one vote for each
share held on all matters submitted to a vote of shareholders. Holders of Common
Stock are entitled to receive ratably such dividends, if any, as may be declared
by the Board of Directors out of funds legally available therefore, subject to
any preferential dividend rights of outstanding Preferred Stock, which may be
authorized and issued in the future. Upon a liquidation, dissolution or winding
up of the Company, the holders of Common Stock are entitled to receive ratably
the net assets available after the payment of all debts and other liabilities,
and subject further only to the prior rights of any outstanding Preferred Stock
which may be authorized and issued in the future.
The holders of Common Stock have no preemptive, subscription,
redemption or conversion rights. The outstanding shares of Common Stock are, and
the shares offered herein will be, when issued and paid for, fully paid and
non-assessable. Cumulative voting in the election of directors is not permitted
and the holders of a majority of the number of outstanding shares will be in a
position to control the election of directors at a general shareholder meeting
and may elect all of the directors standing for election. We have no present
intention to pay cash dividends to the holders of Common Stock.
Preferred Stock
We have 5,000,000 shares of Preferred Stock authorized, none of
which have been designated. No shares are issued and outstanding.
NOTE 6 — SUBSEQUENT EVENTS
Management has evaluated subsequent events pursuant to the
requirements of ASC 855, Subsequent Events, from the balance sheet date through
the date the unaudited consolidated financial statements were issued and has
determined that no material subsequent events exist.
8
Item 2. Management’s Discussion and Analysis of
Financial Condition and Results of Operations
Our Management’s Discussion and Analysis should be read in
conjunction with our unaudited condensed consolidated financial statements and
related notes thereto included elsewhere in this quarterly report.
Forward-Looking Statements
This quarterly report on Form 10-Q contains “forward-looking
statements” that include information relating to future events, future financial
performance, strategies, expectations, competitive environment, regulation and
availability of resources. These forward-looking statements include, without
limitation, statements regarding: proposed new products or services; our
statements concerning litigation or other matters; statements concerning
projections, predictions, expectations, estimates or forecasts for our business,
financial and operating results and future economic performance; statements of
management’s goals and objectives; trends affecting our financial condition,
results of operations or future prospects; our financing plans or growth
strategies; and other similar expressions concerning matters that are not
historical facts. Words such as “may,” “will,” “should,” “could,” “would,”
“predicts,” “potential,” “continue,” “expects,” “anticipates,” “future,”
“intends,” “plans,” “believes” and “estimates,” and similar expressions, as well
as statements in future tense, identify forward-looking statements.
Forward-looking statements should not be read as a guarantee
of future performance or results and will not necessarily be accurate
indications of the times at, or by which, that performance or those results will
be achieved. Forward-looking statements are based on information available at
the time they are made and/or management’s good faith belief as of that time
with respect to future events, and are subject to risks and uncertainties that
could cause actual performance or results to differ materially from those
expressed in or suggested by the forward-looking statements. We assume no
obligation to update forward-looking statements to reflect actual results,
changes in assumptions or changes in other factors affecting forward-looking
information, except to the extent required by applicable securities laws. If we
do update one or more forward-looking statements, no inference should be drawn
that we will make additional updates with respect to those or other
forward-looking statements.
Business Overview
Carriage House Event Center, Inc. (“we, “us,” “our,” the
“Company” or “Carriage House”) was incorporated in the state of Colorado on June
26, 2010. On September 11, 2018, we formed a wholly owned subsidiary company,
Blue Carriage Events, Inc.
As of the date of this filing, we have not conducted any
business through the Company or through our subsidiary other than research. Our
principal executive offices are located at 558 Castle Pines Parkway, B-4, Suite
140, Castle Pines, CO 80108 Telephone 303-517-8845.
We have not generated revenue to date. Our operations since
2010 to date have consisted of extensive research of our concept and filing an
S-1 registration statement.
Our independent accountants have expressed a “going concern” opinion on our December 31, 2023 and 2022 audited financial statements.
In 2020, the Company filed an S-1 Registration Statement to register 1,000,000 shares of the Company’s common stock to be sold to the public at the price of $0.10 per share for a total of $100,000. The Registration Statement became
effective on May 8, 2020.
9
The Company sold 300,000 shares of common stock at $0.10 per share for gross proceeds of $30,000. The shares were sold by the officers and Directors of the Company and no broker commissions were paid. There is no guarantee that additional
shares will be sold from the Registration Statement.
Our management and related parties own a majority of the outstanding shares of the Company. As of September 30, 2024, management and affiliates own 4,120,000 shares (92.6%) and shareholders holding the free trading shares own 300,000 shares (6.7%) .
As a result, management has the ability to determine the outcome on all matters requiring the approval of our shareholders, including the election of directors and approval of significant corporate transactions.
The Company was formed for the purpose of researching and developing a concept of an Event Center with many additional associated businesses on the grounds of the Event Center. As a result of the Covid-19 Pandemic and other circumstances that have
negatively affected the event center business and ultimately our ability to raise capital and move forward with our original business plan. However, now that the Pandemic has subsided, the Company intends to move forward with the original business
plan. If the Company is unable to raise the required funds to fulfill its business plan, the Company may seek other opportunities including a possible merger, acquisition and/or change of our business plan.
On June 1, 2023, the Company entered into a letter of intent to purchase an 8050 Sq. Ft. building in Mesa, Maricopa County, Arizona. This is a prime location in the heart of Mesa and would be excellent for servicing a very wide area. In Maricopa
County there were 26,272 weddings in 2022 at an average cost of $36,739 (“The Wedding Report”) as well as thousands of other types of meetings held in its event centers. When completed, the purchase will be funded with common or
preferred stock of the Company and debt. It is expected that the transaction may be completed in the fourth quarter of 2024.
Critical Accounting Estimates
The preparation of financial statements in conformity with generally accepted accounting principles of the United States (“GAAP”) requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and
expenses in the financial statements and accompanying notes. Critical accounting estimates are those estimates made in accordance with GAAP that involve a significant level of estimation uncertainty and have had or are reasonably likely to have a
material impact on the financial condition or results of operations of the Company. Based on this definition, we have not identified any critical accounting estimates. We also have other key accounting policies, which involve the use of estimates,
judgments, and assumptions that are significant to understanding our results which are found in Note 2 –Summary of Significant Accounting Policies of our 2023 Annual Report on Form 10-K and Note 2 – Summary of Significant Accounting
Policies in the accompanying consolidated interim financial statements. Although we believe that our estimates, assumptions, and judgments are reasonable, they are based upon information presently available. Actual results may differ significantly
from these estimates under different assumptions, judgments, or conditions.
Results of Operations for the Three Months Ended September 30, 2024, compared to the Three Months Ended September 30, 2023.
For the three months ended September 30, 2024 and 2023, we did not earn any revenue.
Operating Expenses
For the three months ended September 30, 2024 and 2023, we had general and administrative expenses of $13,600 and $2,803, respectively, an increase of $10,797 or 385.2% . In the current period we incurred $10,000 of consulting fees
that we did not have in the prior period.
Net Loss
For the three months ended September 30, 2024 and 2023, our net loss was $13,600 and $2,803, respectively.
Results of Operations for the Nine Months Ended September 30, 2024, compared to the Nine Months Ended September 30, 2023.
For the nine months ended September 30, 2024 and 2023, we did not earn any revenue.
Operating Expenses
For the nine months ended September 30, 2024 and 2023, we had general and administrative expenses of $23,005 and $11,634, respectively, an increase of $11,371 or 97.7% . In the current period we incurred $10,000 of consulting fees
that we did not have in the prior period.
Net Loss
For the nine months ended September 30, 2024 and 2023, our net loss was $23,005 and $11,634, respectively.
Operating Expenses
For the nine months ended September 30, 2024 and 2023, we had general and administrative expenses of $23,005 and $11,634, respectively, an increase of $11,371 or 97.7% . In the current period we incurred $10,000 of consulting fees
that we did not have in the prior period.
Net Loss
For the nine months ended September 30, 2024 and 2023, our net loss was $23,005 and $11,634, respectively.
Liquidity and Capital Resources
Our cash balance at September 30, 2024 was $32,001, with $180,800 in loans payable to related parties. If we experience a shortage of funds in the next twelve months, we may utilize additional funds from our director, A. Terry Ray, who has
agreed to advance funds for operations, however there is no formal commitment, arrangement, or legal obligation to advance or loan funds to us.
Operating Activities
Net cash used in operating activities was $24,005 for the nine months ended September 30, 2024, compared with $11,634 used for operating activities during the nine months ended September 30, 2023.
10
Investing Activities
We neither generated nor used cash in investing activities during the nine months ended September 30, 2024 or 2023.
Financing Activities
During the nine months ended September 30, 2024, we received $30,000 from a related party loan and used $3,000 to repay related party loans compared to receiving $55,000 from related party loans in the prior period.
Going Concern
The accompanying consolidated unaudited financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of
business. The Company currently has limited operations, and a stockholders’ deficit of $148,799 with an accumulated deficit of $182,949 at September 30, 2024. If the Company cannot fulfill its business plan, the Company may attempt to
find a merger target in the form of an operating entity. The Company cannot be certain that it will be successful in this strategy.
These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Off Balance Sheet Arrangements
We have not entered into any off-balance sheet arrangements.
ITEM 3. Quantitative and Qualitative Disclosures About Market Risk.
Not Applicable.
ITEM 4. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
We carried out an evaluation of the effectiveness of disclosure controls and procedures as of the end of the period covered by this report under the supervision and with the participation of our management, including our Principal Executive Officer
and Principal Financial Officer, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934. Based on that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure
controls and procedures during the nine months ended September 30, 2024 were not effective to ensure that information required to be disclosed by us in reports that we file or submit under the Securities Exchange Act of 1934 is recorded,
processed, summarized and reported within the time periods specified in the
Securities and Exchange Commission’s rules and forms. The term “disclosure
controls and procedures,” as defined under the Securities Exchange Act of 1934,
as amended (the “Exchange Act”), means controls and other procedures of a
company that are designed to ensure that information required to be disclosed by
a company in the reports that it files or submits under the Exchange Act is
recorded, processed, summarized and reported, within the time periods specified
in the SEC’s rules and forms. Management recognizes that any controls and
procedures, no matter how well designed and operated, can provide only
reasonable assurance of achieving their objectives and management necessarily
applies its judgment in evaluating the cost-benefit relationship of possible
controls and procedures. Notwithstanding the identified material weaknesses,
management believes the financial statements included in this quarterly report
on Form 10-Q fairly represent in all material respects our financial condition,
results of operations and cash flows at and for the periods presented in
accordance with U.S. GAAP.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control over
financial reporting identified in connection with the evaluation required by
paragraph (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred
during quarter ended September 30, 2024, that has materially affected, or is
reasonably likely to materially affect, our internal control over financial
reporting.
11
PART II
ITEM 1. Legal Proceedings
There are no legal proceedings against the Company and the
Company is unaware of any proceedings contemplated against it.
Item 1A. Risk Factors.
In accordance with the requirements of Form 10-Q, the Company,
as a smaller reporting company, is not required to make the disclosure under
this item.
Item 2. Unregistered Sales of Equity Securities and Use of
Proceeds.
None
Item 3. Defaults Upon Senior Securities.
None
Item 4. Mine Safety Disclosures.
None
Item 5. Other Information.
None
Item 6. Exhibits.
(a) Exhibits.
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
|
CARRIAGE HOUSE EVENT CENTER, INC. |
|
|
Date: November 5, 2024 |
/s/
A. Terry Ray |
|
A. Terry Ray, President and CEO |
|
(Principal Executive Officer), (Principal
Accounting Officer) |
12
EXHIBIT 31.1
Certification of Chief Executive Officer and Chief Financial
Officer
pursuant to Section 302of the Sarbanes-Oxley Act of 2002
I, A. Terry Ray, certify that:
1. |
I have reviewed this report on Form 10-Q. |
|
|
2. |
Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period
covered by this report; |
|
|
3. |
Based on my knowledge, the financial statements, and
other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash
flows of the registrant as of, and for, the periods presented in this
report; |
|
|
4. |
The registrant’s other certifying officer(s) and I are
responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and
internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for the registrant and
have: |
|
a) |
Designed such disclosure controls and procedures or
caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us
by others within those entities, particularly during the period in which
this report is being prepared; |
|
|
|
|
b) |
Designed such internal control over financial reporting,
or caused such internal control over financial reporting to be designed
under our supervision, to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted
accounting principles; |
|
|
|
|
c) |
Evaluated the effectiveness of the registrant’s
disclosure controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on
such evaluation; and |
|
|
|
|
d) |
Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter (the registrant’s fourth fiscal
quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially affect, the registrant’s internal
control over financial reporting; and |
5. |
The registrant’s other certifying officer(s) and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee
of registrant’s board of directors (or persons performing the equivalent
functions): |
|
|
|
|
a) |
All significant deficiencies and material weaknesses in
the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the registrant’s ability to
record, process, summarize and report financial information; and |
|
|
|
|
b) |
Any fraud, whether or not material, that involves
management or other employees who have a significant role in the
registrant’s internal control over financial
reporting. |
Date: November 5, 2024 |
By:/s/ A. Terry Ray |
|
A. Terry
Ray |
|
Chief
Executive Officer and Chief Financial Officer |
EXHIBIT 32.1
CERTIFICATION
Pursuant to 18 U.S.C. 1350 (Section
906 of the Sarbanes-Oxley Act of 2002)
In connection with the Quarterly Report on Form 10-Q of Carriage House Event Center Inc. (the
"Company") for the period ended September 30, 2024, as filed with the Securities and Exchange Commission on the date hereof (the
"Report"), A. Terry, as Chief Executive Officer and Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C.
§1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) |
The Report fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934;
and |
|
|
(2) |
The information contained in the Report fairly presents,
in all material respects, the financial condition and results of
operations of the Company. |
Date: November 5, 2024 |
By:/s/ A. Terry Ray |
|
A. Terry Ray
|
|
Chief
Executive Officer and Chief Financial Officer |
This certification accompanies each Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
v3.24.3
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Entity File Number |
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Entity Registrant Name |
CARRIAGE HOUSE EVENT CENTER, INC.
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v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
|
Sep. 30, 2024 |
Dec. 31, 2023 |
Current assets: |
|
|
Cash |
$ 32,001
|
$ 29,006
|
Total current assets |
32,001
|
29,006
|
Total assets |
32,001
|
29,006
|
Current liabilities: |
|
|
Accounts payable |
|
1,000
|
Non-current liabilities |
|
|
Related party debt – long term |
180,800
|
153,800
|
Total liabilities |
180,800
|
154,800
|
Commitments and contingencies |
|
|
Stockholders’ Deficit: |
|
|
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding |
|
|
Common stock; $0.001 par value; 45,000,000 shares authorized; 4,450,000 shares issued and outstanding |
4,450
|
4,450
|
Additional paid in capital |
29,700
|
29,700
|
Accumulated deficit |
(182,949)
|
(159,944)
|
Total Stockholders’ Deficit |
(148,799)
|
(125,794)
|
Total Liabilities and Stockholders’ Deficit |
$ 32,001
|
$ 29,006
|
X |
- DefinitionCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
|
Sep. 30, 2024 |
Dec. 31, 2023 |
Statement of Financial Position [Abstract] |
|
|
Preferred Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Preferred Stock, Shares Authorized |
5,000,000
|
5,000,000
|
Preferred Stock, Shares Issued |
0
|
0
|
Preferred Stock, Shares Outstanding |
0
|
0
|
Common Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Common Stock, Shares Authorized |
45,000,000
|
45,000,000
|
Common Stock, Shares, Issued |
4,450,000
|
4,450,000
|
Common Stock, Shares, Outstanding |
4,450,000
|
4,450,000
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Expenses: |
|
|
|
|
General and administrative |
$ 13,600
|
$ 2,803
|
$ 23,005
|
$ 11,634
|
Total operating expenses |
13,600
|
2,803
|
23,005
|
11,634
|
Loss before provision for income taxes |
(13,600)
|
(2,803)
|
(23,005)
|
(11,634)
|
Provision for income taxes |
|
|
|
|
Net loss |
$ (13,600)
|
$ (2,803)
|
$ (23,005)
|
$ (11,634)
|
Net Loss per common share |
|
|
|
|
Basic and diluted |
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
Weighted average shares outstanding |
|
|
|
|
Basic and diluted |
4,450,000
|
4,450,000
|
4,450,000
|
4,450,000
|
X |
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v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS? DEFICIT - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning Balance, Value at Dec. 31, 2022 |
$ 4,450
|
$ 29,700
|
$ (144,510)
|
$ (110,360)
|
Beginning Balance, Shares at Dec. 31, 2022 |
4,450,000
|
|
|
|
Net loss |
|
|
(5,450)
|
(5,450)
|
Ending Balance, Value at Mar. 31, 2023 |
$ 4,450
|
29,700
|
(149,960)
|
(115,810)
|
Ending Balance, Shares at Mar. 31, 2023 |
4,450,000
|
|
|
|
Beginning Balance, Value at Dec. 31, 2022 |
$ 4,450
|
29,700
|
(144,510)
|
(110,360)
|
Beginning Balance, Shares at Dec. 31, 2022 |
4,450,000
|
|
|
|
Net loss |
|
|
|
(11,634)
|
Ending Balance, Value at Sep. 30, 2023 |
$ 4,450
|
29,700
|
(156,144)
|
(121,994)
|
Ending Balance, Shares at Sep. 30, 2023 |
4,450,000
|
|
|
|
Beginning Balance, Value at Mar. 31, 2023 |
$ 4,450
|
29,700
|
(149,960)
|
(115,810)
|
Beginning Balance, Shares at Mar. 31, 2023 |
4,450,000
|
|
|
|
Net loss |
|
|
(3,381)
|
(3,381)
|
Ending Balance, Value at Jun. 30, 2023 |
$ 4,450
|
29,700
|
(153,341)
|
(119,191)
|
Ending Balance, Shares at Jun. 30, 2023 |
4,450,000
|
|
|
|
Net loss |
|
|
(2,803)
|
(2,803)
|
Ending Balance, Value at Sep. 30, 2023 |
$ 4,450
|
29,700
|
(156,144)
|
(121,994)
|
Ending Balance, Shares at Sep. 30, 2023 |
4,450,000
|
|
|
|
Beginning Balance, Value at Dec. 31, 2023 |
$ 4,450
|
29,700
|
(159,944)
|
$ (125,794)
|
Beginning Balance, Shares at Dec. 31, 2023 |
|
|
|
4,450,000
|
Net loss |
|
|
(5,790)
|
$ (5,790)
|
Ending Balance, Value at Mar. 31, 2024 |
4,450
|
29,700
|
(165,734)
|
(131,584)
|
Beginning Balance, Value at Dec. 31, 2023 |
4,450
|
29,700
|
(159,944)
|
$ (125,794)
|
Beginning Balance, Shares at Dec. 31, 2023 |
|
|
|
4,450,000
|
Net loss |
|
|
|
$ (23,005)
|
Ending Balance, Value at Sep. 30, 2024 |
4,450
|
29,700
|
(182,949)
|
$ (148,799)
|
Ending Balance, Shares at Sep. 30, 2024 |
|
|
|
4,450,000
|
Beginning Balance, Value at Mar. 31, 2024 |
4,450
|
29,700
|
(165,734)
|
$ (131,584)
|
Net loss |
|
|
(3,615)
|
(3,615)
|
Ending Balance, Value at Jun. 30, 2024 |
4,450
|
29,700
|
(169,349)
|
(135,199)
|
Net loss |
|
|
(13,600)
|
(13,600)
|
Ending Balance, Value at Sep. 30, 2024 |
$ 4,450
|
$ 29,700
|
$ (182,949)
|
$ (148,799)
|
Ending Balance, Shares at Sep. 30, 2024 |
|
|
|
4,450,000
|
X |
- DefinitionNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
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v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Cash flows from operating activities: |
|
|
|
|
|
|
|
Net loss |
$ (13,600)
|
$ (5,790)
|
$ (2,803)
|
$ (5,450)
|
$ (23,005)
|
$ (11,634)
|
|
Accounts payable |
|
|
|
|
(1,000)
|
|
|
Net cash used by operating activities |
|
|
|
|
(24,005)
|
(11,634)
|
|
Cash flows from investing activities: |
|
|
|
|
|
|
|
Cash flows from financing activities: |
|
|
|
|
|
|
|
Proceeds from related party debt |
|
|
|
|
30,000
|
55,000
|
$ 55,000
|
Payments on related party debt |
|
|
|
|
(3,000)
|
(3,000)
|
(13,000)
|
Net cash (used) provided by financing activities |
|
|
|
|
27,000
|
52,000
|
|
Net change in cash |
|
|
|
|
2,995
|
40,366
|
|
Cash at beginning of period |
|
$ 29,006
|
|
$ 1,440
|
29,006
|
1,440
|
1,440
|
Cash at end of period |
$ 32,001
|
|
$ 41,806
|
|
32,001
|
41,806
|
$ 29,006
|
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|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
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v3.24.3
ORGANIZATION AND DESCRIPTION OF BUSINESS
|
9 Months Ended |
Sep. 30, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
ORGANIZATION AND DESCRIPTION OF BUSINESS |
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
Carriage House Events Center, Inc. (the “Company” or “We”) was
incorporated under the laws of the State Colorado on June 26, 2010. The Company
is developing its planned principal operations.
A new corporation, Blue Carriage Events, Inc. (“Blue
Carriage”), was formed under the laws of the State of Colorado in September
2018. Blue Carriage issued the Company 100 shares and is a wholly owned
subsidiary of the Company.
The Company was formed for the purpose of researching and
developing a concept for an Event Center with many additional associated
businesses on the same grounds of the Event Center. For several years, the
Company did extensive research on Event Centers throughout Colorado, Utah,
Nevada and Arizona.
The Covid-19 Pandemic and other circumstances negatively
affected the event center business and ultimately our ability to raise capital
and move forward with our original business plan. However, now that the Pandemic
has subsided, the Company intends to move forward.
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v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
9 Months Ended |
Sep. 30, 2024 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The Company’s unaudited condensed consolidated financial
statements have been prepared in accordance with accounting principles generally
accepted in the United States of America (“U.S. GAAP”). The accompanying
unaudited condensed consolidated financial statements reflect all adjustments,
consisting of only normal recurring items, which, in the opinion of management,
are necessary for a fair statement of the results of operations for the periods
shown and are not necessarily indicative of the results to be expected for the
full year ending December 31, 2024. These unaudited condensed financial
statements should be read in conjunction with the audited consolidated financial
statements and the notes thereto that are included in the Company’s Form 10-K
for the year ended December 31, 2023.
Use of Estimates
The preparation of consolidated financial statements in
conformity with US GAAP requires management to make estimates and assumptions
that affect the reported amounts of assets and liabilities and disclosure of
contingent assets and liabilities at the date of the consolidated financial
statements and the reported amounts of revenues and expenses during the
reporting period. Actual results may differ from those estimates.
Principles of Consolidation
The unaudited condensed consolidated financial statements
include the accounts of the Company and Blue Carriage Events, Inc., its wholly
owned subsidiary. During the nine months ending September 30, 2024 and the year
ending December 31, 2023, Blue Carriage has had no transactions and has no bank
account.
Recent Accounting Standards
The Company has implemented all new accounting pronouncements that are in effect and applicable. These
pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe
that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position
or results of operations.
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v3.24.3
GOING CONCERN
|
9 Months Ended |
Sep. 30, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE 3 - GOING CONCERN
The accompanying unaudited consolidated financial statements
have been prepared assuming that the Company will continue as a going concern.
The Company has incurred losses since inception and has used mainly related
party loans to finance activities during the period from June 26, 2010
(inception) through September 30, 2024, with no resulting revenues. The Company
does not have sufficient working capital for its planned activity, and to
service its debt, which raises substantial doubt about its ability to continue
as a going concern. The Company’s ability to achieve a level of profitable operations
and/or additional financing impacts the Company’s ability to continue as it is
presently organized. Management continues to develop its planned principal
operations. Should management be unsuccessful in its operating activities, the
Company may substantially curtail or terminate its operations. The consolidated
financial statements do not include any adjustments that might result from the
outcome of this uncertainty.
On June 1, 2023, the Company entered into a letter of intent to
purchase an 8050 Sq. Ft. building in Mesa, Maricopa County, Arizona. When
completed, the purchase will be funded with common or preferred stock of the
Company and debt. It is expected that the transaction may be completed in the
fourth quarter of 2024.
Our focus for the fiscal year ending December 31, 2024, will be
on continuing our attempt to raise additional capital, increasing research as to
the overall concept, contacting companies that could possibly be a part of the
Carriage House Event Center concept and completing a transaction on a facility.
If the Company is unable to raise the required funds to fulfill
its business plan, the Company may seek other opportunities including a possible
merger, acquisition and/or change of our business plan.
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- DefinitionThe entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
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v3.24.3
RELATED PARTY TRANSACTIONS
|
9 Months Ended |
Sep. 30, 2024 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
NOTE 4 – RELATED PARTY TRANSACTIONS
The Company has entered into promissory notes (each a “Note”
and collectively the “Notes”) with related parties, Terayco Enterprises, LTD.
(“Terayco”) and A. Terry Ray (“Terry Ray”). Terayco is a corporation owned by
Phillip E. Ray, the husband of A. Terry Ray, and A. Terry Ray, the officer and
director and principal shareholder of the Company. Venture Vest Capital Corp. is
a corporation owned by Philip E. Ray.
The Company received proceeds of $55,000 from these parties
during the year ended December 31, 2023 and made $13,000 in repayments during
the year ended December 31, 2023.
In February and March of 2024, an amount of $3,000 was repaid
to Venturevest Capital Corp. and the Promissory Note of December 31, 2023 in the
amount of $47,000 was cancelled and a new Promissory Note in the amount of
$34,000 was made to Venturevest Capital Corp. dated March 31, 2024.
On June 19, 2024, Venturevest Capital Corp. loaned the Company
an additional amount of $30,000 to be used for working capital for the company.
The Company entered into a promissory note with Venturevest Capital Corporation
on June 20, 2024, in the amount of $30,000.
As of September 30, 2024, the outstanding promissory notes were
consolidated into four new promissory notes.
Issue Date |
|
Maturity Date |
|
|
September 30, 2024 |
|
|
|
|
12/31/2023 |
|
12/31/2025 |
|
$ |
26,500 |
|
|
Terayco
International, Ltd |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
71,000 |
|
|
Terry Ray |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
19,300 |
|
|
Terry Ray |
|
3/31/2024 |
|
12/31/2025 |
|
$ |
34,000 |
|
|
VentureVest Capital Corp |
|
6/20/2024 |
|
12/31/2025 |
|
$ |
30,000 |
|
|
VentureVest
Capital Corp |
|
TOTAL |
|
|
|
$ |
180,800 |
|
|
|
|
All promissory notes are interest free until December 31,2025
at which time any unpaid balance will bear interest at the rate of 4% per annum.
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.24.3
STOCKHOLDERS’ EQUITY
|
9 Months Ended |
Sep. 30, 2024 |
Equity [Abstract] |
|
STOCKHOLDERS’ EQUITY |
NOTE 5 — STOCKHOLDERS’ EQUITY
Common Stock
There are 45,000,000 shares of Common Stock, $0.001 par value,
authorized, with 4,450,000 shares issued and outstanding at September 30, 2024
and December 31, 2023.
The holders of Common Stock are entitled to one vote for each
share held on all matters submitted to a vote of shareholders. Holders of Common
Stock are entitled to receive ratably such dividends, if any, as may be declared
by the Board of Directors out of funds legally available therefore, subject to
any preferential dividend rights of outstanding Preferred Stock, which may be
authorized and issued in the future. Upon a liquidation, dissolution or winding
up of the Company, the holders of Common Stock are entitled to receive ratably
the net assets available after the payment of all debts and other liabilities,
and subject further only to the prior rights of any outstanding Preferred Stock
which may be authorized and issued in the future.
The holders of Common Stock have no preemptive, subscription,
redemption or conversion rights. The outstanding shares of Common Stock are, and
the shares offered herein will be, when issued and paid for, fully paid and
non-assessable. Cumulative voting in the election of directors is not permitted
and the holders of a majority of the number of outstanding shares will be in a
position to control the election of directors at a general shareholder meeting
and may elect all of the directors standing for election. We have no present
intention to pay cash dividends to the holders of Common Stock.
Preferred Stock
We have 5,000,000 shares of Preferred Stock authorized, none of
which have been designated. No shares are issued and outstanding.
|
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- DefinitionThe entire disclosure for equity.
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v3.24.3
SUBSEQUENT EVENTS
|
9 Months Ended |
Sep. 30, 2024 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 6 — SUBSEQUENT EVENTS
Management has evaluated subsequent events pursuant to the
requirements of ASC 855, Subsequent Events, from the balance sheet date through
the date the unaudited consolidated financial statements were issued and has
determined that no material subsequent events exist.
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v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
9 Months Ended |
Sep. 30, 2024 |
Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis of Presentation
The Company’s unaudited condensed consolidated financial
statements have been prepared in accordance with accounting principles generally
accepted in the United States of America (“U.S. GAAP”). The accompanying
unaudited condensed consolidated financial statements reflect all adjustments,
consisting of only normal recurring items, which, in the opinion of management,
are necessary for a fair statement of the results of operations for the periods
shown and are not necessarily indicative of the results to be expected for the
full year ending December 31, 2024. These unaudited condensed financial
statements should be read in conjunction with the audited consolidated financial
statements and the notes thereto that are included in the Company’s Form 10-K
for the year ended December 31, 2023.
|
Use of Estimates |
Use of Estimates
The preparation of consolidated financial statements in
conformity with US GAAP requires management to make estimates and assumptions
that affect the reported amounts of assets and liabilities and disclosure of
contingent assets and liabilities at the date of the consolidated financial
statements and the reported amounts of revenues and expenses during the
reporting period. Actual results may differ from those estimates.
|
Principles of Consolidation |
Principles of Consolidation
The unaudited condensed consolidated financial statements
include the accounts of the Company and Blue Carriage Events, Inc., its wholly
owned subsidiary. During the nine months ending September 30, 2024 and the year
ending December 31, 2023, Blue Carriage has had no transactions and has no bank
account.
|
Recent Accounting Standards |
Recent Accounting Standards
The Company has implemented all new accounting pronouncements that are in effect and applicable. These
pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe
that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position
or results of operations.
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v3.24.3
RELATED PARTY TRANSACTIONS (Tables)
|
9 Months Ended |
Sep. 30, 2024 |
Related Party Transactions [Abstract] |
|
Schedule of Related Party Transactions |
Issue Date |
|
Maturity Date |
|
|
September 30, 2024 |
|
|
|
|
12/31/2023 |
|
12/31/2025 |
|
$ |
26,500 |
|
|
Terayco
International, Ltd |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
71,000 |
|
|
Terry Ray |
|
12/31/2023 |
|
12/31/2025 |
|
$ |
19,300 |
|
|
Terry Ray |
|
3/31/2024 |
|
12/31/2025 |
|
$ |
34,000 |
|
|
VentureVest Capital Corp |
|
6/20/2024 |
|
12/31/2025 |
|
$ |
30,000 |
|
|
VentureVest
Capital Corp |
|
TOTAL |
|
|
|
$ |
180,800 |
|
|
|
|
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- DefinitionTabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.
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v3.24.3
Schedule of Related Party Transactions (Details)
|
9 Months Ended |
Sep. 30, 2024
USD ($)
|
Related Party Transaction [Line Items] |
|
Related Party Debt |
$ 180,800
|
Terayco International [Member] | First Promissory Notes [Member] |
|
Related Party Transaction [Line Items] |
|
Promissory Notes, Maturity Date |
Dec. 31, 2025
|
Related Party Debt |
$ 26,500
|
Terry Ray [Member] | Second Promissory Notes [Member] |
|
Related Party Transaction [Line Items] |
|
Promissory Notes, Maturity Date |
Dec. 31, 2025
|
Related Party Debt |
$ 71,000
|
Terry Ray [Member] | Third Promissory Notes [Member] |
|
Related Party Transaction [Line Items] |
|
Promissory Notes, Maturity Date |
Dec. 31, 2025
|
Related Party Debt |
$ 19,300
|
Venturevest Capital Corp. | Forth Promissory Notes [Member] |
|
Related Party Transaction [Line Items] |
|
Promissory Notes, Maturity Date |
Dec. 31, 2025
|
Related Party Debt |
$ 34,000
|
Venturevest Capital Corp. | Fifth Promissory Notes [Member] |
|
Related Party Transaction [Line Items] |
|
Promissory Notes, Maturity Date |
Dec. 31, 2025
|
Related Party Debt |
$ 30,000
|
X |
- DefinitionDate when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.
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v3.24.3
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Mar. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Related Party Transaction [Line Items] |
|
|
|
|
Proceeds from Related Party Loan |
|
$ 30,000
|
$ 55,000
|
$ 55,000
|
Payments on Related Party Debt |
|
3,000
|
$ 3,000
|
13,000
|
Notes Payable, Current |
|
$ 30,000
|
|
|
Venturevest Capital Corp. |
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
Payments on Related Party Debt |
$ 3,000
|
|
|
|
Notes Reduction |
|
|
|
$ 47,000
|
Notes Issued |
$ 34,000
|
|
|
|
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- DefinitionThe fair value of notes issued in noncash investing and financing activities.
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v3.24.3
STOCKHOLDERS’ EQUITY (Details Narrative) - $ / shares
|
Sep. 30, 2024 |
Dec. 31, 2023 |
Equity [Abstract] |
|
|
Common Stock, Shares Authorized |
45,000,000
|
45,000,000
|
Common Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Common Stock, Shares, Issued |
4,450,000
|
4,450,000
|
Common Stock, Shares, Outstanding |
4,450,000
|
4,450,000
|
Preferred Stock, Shares Authorized |
5,000,000
|
5,000,000
|
Preferred Stock, Shares Issued |
0
|
0
|
Preferred Stock, Shares Outstanding |
0
|
0
|
X |
- DefinitionFace amount or stated value per share of common stock.
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