| Dec 31, 2022 |
---|
Cash | 113,952 |
---|
Accounts receivable | 101,837 |
---|
Other current assets | 7,864 |
---|
Prepaid royalty expense | 147,769 |
---|
Inventory | 69,546 |
---|
Total current assets | 440,968 |
---|
Total assets | 440,968 |
---|
Accounts payable | 648,129 |
---|
Accounts payable - related party | 22,533 |
---|
Accrued liabilities | 52,540 |
---|
Accrued payroll | 746,050 |
---|
Other current liabilities | 13,634 |
---|
Current portion of loan payable | 10,793 |
---|
Loan payable - related parties | 123,850 |
---|
Total current liabilities | 2 |
---|
Total liabilities | 2 |
---|
Common stock, par value $0.00001, authorized 20,000,000 shares; 11,689,230 and 9,593,000 shares issued and outstanding at December 31, 2022 and 2021, respectively | 117 |
---|
Additional paid in capital | 5 |
---|
Accumulated deficit | -5,796,636 |
---|
Total MGO stockholders' equity (deficit) | -833,179 |
---|
Non-controlling interest | -361,382 |
---|
Total stockholder's deficit | -1,194,561 |
---|
Total liabilities and stockholders' equity (deficit) | 440,968 |
---|