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Med Spa Vacations Inc. – ‘10-Q’ for 9/30/22 – ‘R8’

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

‘R8’   —   Going Concern

This is an IDEA Financial Report.  [ Alternative Formats ]

 
 <>  v3.22.2.2
Going Concern
 9 Months Ended
Going Concern  
Going Concern

Note 2 – Going Concern

 

The accompanying 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. As of September 30, 2022, the Company has reoccurring losses from operations, an accumulated deficit of $626,986 and has earned no revenues. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2022.

 

The ability of the Company to emerge from the early stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.

 

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. 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
12/31/22None on these Dates
Filed on:10/21/22
For Period end:9/30/22
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Filing Submission 0001640334-22-002264   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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