Hubilu Venture Corp. – ‘10-Q’ for 9/30/23 – ‘EXCEL’

On:  Wednesday, 11/8/23, at 4:38pm ET   ·   For:  9/30/23   ·   Accession #:  1493152-23-39919   ·   File #:  0-55611

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    652K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     64K 
12: R2          Condensed Consolidated Balance Sheets               HTML    108K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     84K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Changes in     HTML     43K 
                Stockholders' Equity (Deficit) (Unaudited)                       
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     83K 
                (Unaudited)                                                      
17: R7          Nature of Business                                  HTML     19K 
18: R8          Basis of Presentation and Ability to Continue as A  HTML     20K 
                Going Concern                                                    
19: R9          Summary of Significant Accounting Policies          HTML     27K 
20: R10         PROPERTY ACQUISITIONS - Related Party               HTML     22K 
21: R11         INVESTMENTS IN REAL ESTATE- Related party           HTML    169K 
22: R12         Advanced Rents Received                             HTML     18K 
23: R13         Property Indebtedness                               HTML    233K 
24: R14         PROMISSORY NOTES PAYABLE-Related Party              HTML     23K 
25: R15         Related Party Transactions                          HTML     22K 
26: R16         Series 1 Convertible Preferred Shares               HTML     35K 
27: R17         Contingency/Legal                                   HTML     19K 
28: R18         Subsequent Events                                   HTML     18K 
29: R19         Summary of Significant Accounting Policies          HTML     33K 
                (Policies)                                                       
30: R20         INVESTMENTS IN REAL ESTATE- Related party (Tables)  HTML    170K 
31: R21         Property Indebtedness (Tables)                      HTML    233K 
32: R22         Series 1 Convertible Preferred Shares (Tables)      HTML     28K 
33: R23         Basis of Presentation and Ability to Continue as A  HTML     19K 
                Going Concern (Details Narrative)                                
34: R24         PROPERTY ACQUISITIONS - Related Party (Details      HTML     27K 
                Narrative)                                                       
35: R25         Summary of Changes in Real Estate Property          HTML     24K 
                Investments (Details)                                            
36: R26         Schedule of Changes in Accumulated Depreciation     HTML     20K 
                (Details)                                                        
37: R27         Schedule of Real Estate Investment (Details)        HTML    118K 
38: R28         Advanced Rents Received (Details Narrative)         HTML     16K 
39: R29         Schedule of Mortgages Payable (Details)             HTML    140K 
40: R30         PROMISSORY NOTES PAYABLE-Related Party (Details     HTML     24K 
                Narrative)                                                       
41: R31         Related Party Transactions (Details Narrative)      HTML     23K 
42: R32         Schedule of Issuance of Convertible Preferred       HTML     32K 
                Shares Settlement Obligation (Details)                           
43: R33         Series 1 Convertible Preferred Shares (Details      HTML     34K 
                Narrative)                                                       
46: XML         IDEA XML File -- Filing Summary                      XML     77K 
44: XML         XBRL Instance -- form10-q_htm                        XML   1.39M 
45: EXCEL       IDEA Workbook of Financial Report Info              XLSX     51K 
 7: EX-101.CAL  XBRL Calculations -- hbuv-20230930_cal               XML    101K 
 8: EX-101.DEF  XBRL Definitions -- hbuv-20230930_def                XML    205K 
 9: EX-101.LAB  XBRL Labels -- hbuv-20230930_lab                     XML    616K 
10: EX-101.PRE  XBRL Presentations -- hbuv-20230930_pre              XML    397K 
 6: EX-101.SCH  XBRL Schema -- hbuv-20230930                         XSD    104K 
47: JSON        XBRL Instance as JSON Data -- MetaLinks              250±   323K 
48: ZIP         XBRL Zipped Folder -- 0001493152-23-039919-xbrl      Zip     98K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

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