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Med Spa Vacations Inc. – ‘10-Q’ for 9/30/22 – ‘R2’

On:  Friday, 10/21/22, at 4:18pm ET   ·   For:  9/30/22   ·   Accession #:  1640334-22-2264   ·   File #:  333-210922

Previous ‘10-Q’:  ‘10-Q’ on 7/19/22 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

10/21/22  Med Spa Vacations Inc.            10-Q        9/30/22   35:1.8M                                   Pubco Reporting … Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    459K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 9: R1          Cover                                               HTML     60K 
10: R2          Balance Sheets                                      HTML     79K 
11: R3          Balance Sheets (Parenthetical)                      HTML     29K 
12: R4          Statements of Operations (Unaudited)                HTML     47K 
13: R5          Statements of Stockholders Deficit (Unaudited)      HTML     53K 
14: R6          Statements of Cash Flows (Unaudited)                HTML     70K 
15: R7          Summary Of Significant Accounting Policies          HTML     17K 
16: R8          Going Concern                                       HTML     16K 
17: R9          Related Party Transactions                          HTML     43K 
18: R10         Notes Payable                                       HTML     28K 
19: R11         Commitments                                         HTML     15K 
20: R12         Subsequent Events                                   HTML     14K 
21: R13         Summary Of Significant Accounting Policies          HTML     24K 
                (Policies)                                                       
22: R14         Related Party Transactions (Tables)                 HTML     37K 
23: R15         Notes Payable (Tables)                              HTML     27K 
24: R16         Summary Of Significant Accounting Policies          HTML     15K 
                (Details Narrative)                                              
25: R17         Going Concern (Details Narrative)                   HTML     15K 
26: R18         Related Party Transactions (Details)                HTML     51K 
27: R19         Related Party Transactions (Details Narrative)      HTML     47K 
28: R20         Notes Payable (Details)                             HTML     33K 
29: R21         Notes Payable (Details Narrative)                   HTML     24K 
30: R22         Commitments (Details Narrative)                     HTML     14K 
33: XML         IDEA XML File -- Filing Summary                      XML     55K 
31: XML         XBRL Instance -- mdvp_10q_htm                        XML    420K 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     42K 
 6: EX-101.CAL  XBRL Calculations -- mdvp-20220930_cal               XML     63K 
 8: EX-101.DEF  XBRL Definitions -- mdvp-20220930_def                XML    117K 
 5: EX-101.LAB  XBRL Labels -- mdvp-20220930_lab                     XML    341K 
 7: EX-101.PRE  XBRL Presentations -- mdvp-20220930_pre              XML    243K 
 4: EX-101.SCH  XBRL Schema -- mdvp-20220930                         XSD     70K 
34: JSON        XBRL Instance as JSON Data -- MetaLinks              140±   187K 
35: ZIP         XBRL Zipped Folder -- 0001640334-22-002264-xbrl      Zip     79K 


‘R2’   —   Balance Sheets


This is an IDEA Financial Report.  [ Alternative Formats ]



 
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Balance Sheets - USD ($)
Current Assets:    
Cash $ 17,028 $ 2,266
Total Current Assets 17,028 2,266
Total Assets 17,028 2,266
Current Liabilities:    
Accounts payable and accrued liabilities 2,213 6
Accrued interest - related party 0 1,196
Note payable - related party 0 128,750
Note payable 235,000 0
Total Current Liabilities 237,213 129,952
Total Liabilities 237,213 129,952
Stockholders' Deficit:    
Preferred stock, $0.001 par value, 25,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 100,000,000 shares authorized, 10,055,000 shares and 10,005,000 shares issued and outstanding, respectively 10,055 10,005
Additional paid-in capital 396,746 395,296
Accumulated deficit (626,986) (532,987)
Total Stockholders' Deficit (220,185) (127,686)
Total Liabilities and Stockholders' Deficit $ 17,028 $ 2,266

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/21/22
For Period end:9/30/22
12/31/2110-K
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Filing Submission 0001640334-22-002264   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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