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Bio-En Holdings Corp. – ‘10-Q’ for 9/30/22 – ‘R19’

On:  Monday, 11/14/22, at 5:22pm ET   ·   For:  9/30/22   ·   Accession #:  1410578-22-3437   ·   File #:  333-186629

Previous ‘10-Q’:  ‘10-Q’ on 8/29/22 for 6/30/22   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/22  Bio-En Holdings Corp.             10-Q        9/30/22   39:1.8M                                   Toppan Merrill/FA2

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    419K 
 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     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document and Entity Information                     HTML     62K 
12: R2          Balance Sheets                                      HTML     78K 
13: R3          Balance Sheets (Parenthetical)                      HTML     30K 
14: R4          Statements of Operations                            HTML     60K 
15: R5          Statement of Cash Flows                             HTML     48K 
16: R6          Nature of Business and Basis of Presentation        HTML     20K 
17: R7          Summary of Significant Accounting Policies          HTML     28K 
18: R8          Purchased Intangible Assets, Net                    HTML     18K 
19: R9          Loans From Related Parties                          HTML     25K 
20: R10         Stockholders' Deficit                               HTML     22K 
21: R11         Income Taxes                                        HTML     37K 
22: R12         Related Party Transactions                          HTML     35K 
23: R13         Subsequent Events                                   HTML     15K 
24: R14         Summary of Significant Accounting Policies          HTML     53K 
                (Policies)                                                       
25: R15         Loans From Related Parties (Tables)                 HTML     24K 
26: R16         Income Taxes (Tables)                               HTML     33K 
27: R17         Related Party Transactions (Tables)                 HTML     30K 
28: R18         Summary of Significant Accounting Policies          HTML     33K 
                (Details)                                                        
29: R19         Purchased Intangible Assets, Net (Details)          HTML     44K 
30: R20         Loans From Related Parties (Details)                HTML     15K 
31: R21         Stockholders' Deficit (Details)                     HTML     39K 
32: R22         Income Taxes (Details)                              HTML     26K 
33: R23         Income Taxes - Additional Information (Details)     HTML     16K 
34: R24         Related Party Transactions (Details)                HTML     15K 
37: XML         IDEA XML File -- Filing Summary                      XML     60K 
35: XML         XBRL Instance -- tmb-20220930x10q_htm                XML    312K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 7: EX-101.CAL  XBRL Calculations -- tmb-20220930_cal                XML     52K 
 8: EX-101.DEF  XBRL Definitions -- tmb-20220930_def                 XML     59K 
 9: EX-101.LAB  XBRL Labels -- tmb-20220930_lab                      XML    334K 
10: EX-101.PRE  XBRL Presentations -- tmb-20220930_pre               XML    233K 
 6: EX-101.SCH  XBRL Schema -- tmb-20220930                          XSD     69K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              128±   182K 
39: ZIP         XBRL Zipped Folder -- 0001410578-22-003437-xbrl      Zip    100K 


‘R19’   —   Purchased Intangible Assets, Net (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
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PURCHASED INTANGIBLE ASSETS, NET (Details) - Leo Riders Company - USD ($)
11 Months Ended
Percentage of post transaction outstanding capital to be issued     40.00%        
Amount of funds to be raised     $ 2,000,000        
Agreement term     120 days        
Maximum loan amount     $ 460,000        
Percentage of shares to be transferred as penalty.     50.00%        
Loan amount transferred to be repaid     $ 400,000        
Percentage of interest on outstanding capital stock valuation     5.00%        
Valuation of percentage of outstanding share capital to be transferred     $ 9,000,000        
Loan advances         $ 0 $ 50,000 $ 185,000
Total loan advances           $ 235,000  
Provision Amount         235,000    
Amount Agreed to Pay   $ 72,000          
Amount of Monthly Payments       $ 5,000      
Amount of Further Payment $ 160,000            
Balance amount due         $ 156,950    

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/22
For Period end:9/30/22
1/13/22
12/31/2110-K
11/26/21
9/13/21
9/13/20
11/26/198-K
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Filing Submission 0001410578-22-003437   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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