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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

(Mark One)

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE

 

SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2024

 

OR

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE

 

SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ________ to ________

 

Commission File No. 000-50274

 

Spectral Capital Corporation

(Exact name of Registrant as specified in its charter)

 

Nevada

51-0520296

(State or other jurisdiction of
incorporation or organization)

(I.R.S. Employer
Identification Number)

 

 

4500 9th Avenue NE, Seattle, WA

98105

(Address of principal executive offices)

(Zip/Postal Code)

(206) 385-6490

(Telephone Number)

___________

(Former name or former address if changed since last report)

 

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

x Yes  ¨ No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company.  See the definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.


 

Indicate by check mark whether the registrant has filed a report to its management’s assessment of the effectiveness of its internal control over financial reporting under section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.

 

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.  

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes   No 

 

As of May 9, 2024, there are issued and outstanding only common equity shares in the amount of 62,717,827 shares, par value $0.0001, of which there is only a single class.  There are 5,000,000 preferred shares authorized and none issued and outstanding. 


SPECTRAL CAPITAL CORPORATION

 

TABLE OF CONTENTS

 

PART I - FINANCIAL INFORMATION

 

 

 

Item 1.

Financial Statements

F-1

 

 

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

11

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

12

 

 

 

Item 4.

Controls and Procedures

13

 

 

 

PART II - OTHER INFORMATION

 

 

 

Item 1.

Legal Proceedings

14

 

 

 

Item 1A.

Risk Factors

14

 

 

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

14

 

 

 

Item 3.

Defaults Upon Senior Securities

14

 

 

 

Item 4.

Mine Safety Disclosures

14

 

 

 

Item 5.

Other Information

14

 

 

 

Item 6.

Exhibits

14

 

 

 

SIGNATURES

15


 

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

 

This Form 10-Q, press releases and certain information provided periodically in writing or verbally by our officers or our agents contain statements which constitute forward-looking statements. The words “may”, “would”, “could”, “will”, “expect”, “estimate”, “anticipate”, “believe”, “intend”, “plan”, “goal”, and similar expressions and variations thereof are intended to specifically identify forward-looking statements. These statements appear in a number of places in this Form 10-Q and include all statements that are not statements of historical fact regarding the intent, belief or current expectations of us, our directors or our officers, with respect to, among other things: (i) our liquidity and capital resources; (ii) our financing opportunities and plans; (iii) our ability to generate revenues; (iv) competition in our business segments; (v) market and other trends affecting our future financial condition or results of operations; (vi) our growth strategy and operating strategy; (vii) the declaration and/or payment of dividends; and (viii) any statements regarding any reserves, potential reserves, potential mineral yield or extraction costs with respect to our mining properties.


 

Investors and prospective investors are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks and uncertainties, and that actual results may differ materially from those projected in the forward-looking statements as a result of various factors. The factors that might cause such differences include, among others, those set forth in Part II, Item 7 of this annual report on Form 10-Q, entitled Management’s Discussion and Analysis or Plan of Operation, including without limitation the risk factors contained therein. Except as required by law, we undertake no obligation to update any of the forward-looking statements in this Form 10-Q after the date of this report.

 

 

 


Item 1: Financial Statements

Our unaudited interim financial statements for the three months ended March 31, 2024 and 2023 are part of this quarterly report. They are stated in United States Dollars (US$) and are prepared in accordance with United States generally accepted accounting principles.

INDEX TO UNAUDITED FINANCIAL STATEMENTS

 

 

 

Condensed Consolidated Financial Statements of Spectral Capital Corporation, Inc.

 

 

 

 

 

Condensed Consolidated Balance Sheets as of March 31, 2024

 and December 31, 2023 (unaudited)

F-2

 

 

 

 

Condensed Consolidated Statements of Operations for the Three

 Months Ended March 31, 2024 and 2023 (unaudited)

F-3

 

 

 

 

Condensed Consolidated Statements of Stockholders' Deficit for the Three

 Months Ended March 31, 2024 and 2023 (unaudited)

F-4

 

 

 

 

Condensed Consolidated Statements of Cash Flows for the Three

 Months Ended March 31, 2024 and 2023 (unaudited)

F-5

 

 

 

 

Notes to the Condensed Consolidated Financial Statements (unaudited)

F-6


F-1


SPECTRAL CAPITAL CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

AS OF MARCH 31, 2024 AND DECEMBER 31, 2023

(UNAUDITED)


 

 

March 31,
2024

 

December 31,
2023

Assets:

 

 

 

 

Cash and cash equivalents

 

$1,060  

 

$240  

Current assets

 

1,060  

 

240  

 

 

 

 

 

Total assets

 

$1,060  

 

$240  

 

 

 

 

 

Liabilities and Stockholders' Deficit:

 

 

 

 

Current liabilities

 

 

 

 

Accounts payable and accrued liabilities

 

$326,803  

 

$290,119  

Related party advances and accruals

 

6,150  

 

6,150  

Short-term advances

 

65,450  

 

36,450  

Current liabilities

 

398,403  

 

332,719  

 

 

 

 

 

Total liabilities

 

398,403  

 

332,719  

 

 

 

 

 

Commitments and contingencies

 

 

 

 

 

 

 

 

 

Stockholders' Deficit:

 

 

 

 

Preferred stock, par value $0.0001, 5,000,000 shares authorized, no shares issued and outstanding

 

-  

 

-  

Common stock, par value $0.0001, 1,000,000,000 and 500,000,000 shares authorized, 42,017,948 shares issued and outstanding as of March 31, 2024 and December 31, 2023

 

4,202  

 

4,202  

Additional paid-in capital

 

29,181,804  

 

29,181,804  

Accumulated deficit

 

(29,361,463) 

 

(29,296,599) 

Total stockholders' deficit

 

(175,457) 

 

(110,593) 

Non-controlling interest

 

(221,886) 

 

(221,886) 

Total stockholders' deficit - Spectral Capital Corp.

 

(397,343) 

 

(332,479) 

Total liabilities and stockholders' deficit

 

$1,060  

 

$240  


The accompanying notes are an integral part of these condensed consolidated financial statements.

 

F-2


SPECTRAL CAPITAL CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE MONTHS ENDED MARCH 31, 2024 AND 2023

(UNAUDITED)


 

 

Three Months
Ended March
31, 2024

 

Three Months
Ended March
31, 2023

 

 

 

 

 

Revenues

 

$-  

 

$-  

 

 

 

 

 

Costs of sales

 

-  

 

-  

 

 

 

 

 

Gross profit

 

-  

 

-  

 

 

 

 

 

Operating expenses:

 

 

 

 

Selling, general and administrative

 

28,864  

 

27,515  

Wages and benefits

 

36,000  

 

36,000  

Total operating expenses

 

64,864  

 

63,515  

 

 

 

 

 

Net loss before non-controlling interest

 

(64,864) 

 

(63,515) 

 

 

 

 

 

Loss attributable to non-controlling interest

 

-  

 

18  

 

 

 

 

 

Net loss attributable to Spectral Capital Corporation

 

$(64,864) 

 

$(63,497) 

 

 

 

 

 

Basic and diluted loss per common share

 

$(0.00) 

 

$(0.00) 

Weighted average shares - basic and diluted

 

42,017,948  

 

42,017,948  


The accompanying notes are an integral part of these condensed consolidated financial statements.

 

F-3


SPECTRAL CAPITAL CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

FOR THE THREE MONTHS ENDED MARCH 31, 2024 AND 2023

(UNAUDITED)


Three Months Ended March 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

Additional

 

Non-Controlling

 

Accumulated

 

Total Stockholders'

 

Shares

 

Amount

 

Paid-in Capital

 

Interest

 

Deficit

 

Deficit

December 31, 2023

42,017,948 

 

$4,202 

 

$29,181,804 

 

$(221,886) 

 

$(29,296,599) 

 

$(332,479) 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

- 

 

- 

 

- 

 

-  

 

(64,864) 

 

(64,864) 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2024

42,017,948 

 

$4,202 

 

$29,181,804 

 

$(221,886) 

 

$(29,361,463) 

 

$(397,343) 

 

Three Months Ended March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

Additional

 

Non-Controlling

 

Accumulated

 

Total Stockholders'

 

Shares

 

Amount

 

Paid-in Capital

 

Interest

 

Deficit

 

Deficit

December 31, 2022

42,017,948 

 

$4,202 

 

$29,106,804 

 

$(221,796) 

 

$(29,081,212) 

 

$(192,002) 

 

 

 

 

 

 

 

 

 

 

 

 

Non-controlling interest

- 

 

- 

 

- 

 

(18) 

 

-  

 

(18) 

Net loss

- 

 

- 

 

- 

 

-  

 

(63,497) 

 

(63,497) 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2023

42,017,948 

 

$4,202 

 

$29,106,804 

 

$(221,814) 

 

$(29,144,709) 

 

$(255,517) 


The accompanying notes are an integral part of these condensed consolidated financial statements.

 

F-4


 

SPECTRAL CAPITAL CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE THREE MONTHS ENDED MARCH 31, 2024 AND 2023

(UNAUDITED)


 

 

Three Months
Ended March 31,
2024

 

Three Months
Ended March 31,
2023

CASH FLOWS FROM OPERATING ACTIVITIES:

 

 

 

 

Net loss attributable to Spectral Capital Corporation

 

$(64,864) 

 

$(63,497) 

Adjustments to reconcile net loss to net cash used in operating activities:

 

 

 

 

Non-controlling interest

 

-  

 

(19) 

Changes in operating assets and liabilities:

 

 

 

 

Accounts receivable

 

-  

 

16,000  

Due to related parties - accrued salary

 

36,000  

 

36,000  

Accounts payable and accrued expenses

 

684  

 

3,001  

Net cash used in operating activities

 

(28,180) 

 

(8,515) 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES:

 

 

 

 

Net cash used in investing activities

 

-  

 

-  

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES:

 

 

 

 

Short-term advances

 

29,000  

 

-  

Net cash provided by financing activities

 

29,000  

 

-  

 

 

 

 

 

Change in cash and cash equivalents

 

820  

 

(8,515) 

Cash and cash equivalents, beginning of period

 

240  

 

10,672  

Cash and cash equivalents, end of period

 

$1,060  

 

$2,157  

 

 

 

 

 

Supplemental disclosures of cash flow information:

 

 

 

 

Cash paid for interest

 

$-  

 

$-  

Cash paid for income taxes

 

$-  

 

$-  

 

 

 

 

 

Non-cash investing and financing activities:

 

 

 

 

Exchange of related party advances and accruals for a convertible note payable and subsequent conversion into common stock

 

$-  

 

$-  

Settlement of a liability by a shareholder

 

$-  

 

$-  


The accompanying notes are an integral part of these condensed consolidated financial statements.

 

F-5


SPECTRAL CAPITAL CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2024

(UNAUDITED)


NOTE 1 – BUSINESS AND NATURE OF OPERATIONS

 

Spectral Capital Corporation (the “Company” or “Spectral”) was incorporated on September 13, 2000 under the laws of the State of Nevada. Spectral is focused on the identification, acquisition, development, and financing of technology that has the potential to transform existing industries such as software, hardware, telecommunications, internet and e-commerce, cloud computing and biotech. Given the competitive landscape within these sectors, Spectral recognizes the potential value and functionality of utilizing artificial intelligence in some or all of its applications. Spectral has acquired significant stakes in two non-active technology companies (Noot and Monitr) as well as interests within telecommunications, data and switching services, specifically providing international long distance reselling services on a business-to-business (B2B) basis.  

 

In January 2022, the Company commenced a new line of business which is providing data and telecommunications reselling services on a global basis.  On January 3, 2022, the Company entered into a telecommunications services agreement with Sky Data PLL OU (Estonia) (“Sky”) to provide long distance switching services. The contract does not contain a fixed term or value and is on an as needed basis via invoice from Sky. The Company has paused this line of business and plans to resume activities within the 2024 fiscal year. We intend to keep our partnership with Sky and together form partnerships with existing carriers who have substantial customers and without third party intervention. We intend to provide business to business (B2) telecommunications interconnection services to international clientele and are currently in talks with vendors.

 

We believe the underlying technologies for both Noot and Monitr have the potential to create profitable businesses on their own but require substantial capital to upgrade their software to become competitive. We are actively seeking optimal partners for these assets in order to develop these services to their full potential.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Going Concern

The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern.  The Company has recently discontinued revenue generating activities and has sustained substantial losses since inception. As of March 31, 2024, the Company has cash on hand of $1,060 and negative working capital of $397,343. The Company expects current cash on hand will not be able to fund operations for a period in excess of 12 months. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.

 

To date management has funded its operations through selling equity securities and advances from related parties. The ability of the Company to continue as a going concern is dependent on the Company generating cash from its recently established operations, the sale of its common stock and/or obtaining debt financing and attaining future profitable operations, however, there can be no assurance the Company will be successful in these efforts. As of the date of these consolidated financial statements the Company does not have any firm commitments for capital. Without the required capital, the Company has had to reduce its development expenditures which will delay the completion of products which are expected to generate future revenues.

 

Risks and Uncertainties

The Company has a limited operating history and has not generated revenues from our planned principal operations.

 

The Company’s business and operations are sensitive to general business and economic conditions in the U.S. and worldwide. These conditions include short-term and long-term interest rates, inflation, fluctuations in debt and equity capital markets and the general condition of the U.S. and world economy. A host of factors beyond the Company’s control could cause fluctuations in these conditions, including the political environment and acts or threats of war or terrorism. Adverse developments in these general business and economic conditions, including through recession, downturn or otherwise, could have a material adverse effect on the Company’s consolidated financial condition and the results of its operations.

 

The Company currently has no sales and limited marketing and/or distribution capabilities. The Company has limited experience in developing, training or managing a sales force and will incur substantial additional expenses if we decide to market any of our current and future products. Developing a marketing and sales force


F-6


SPECTRAL CAPITAL CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2024

(UNAUDITED)


is also time consuming and could delay launch of our future products. In addition, the Company will compete with many companies that currently have extensive and well-funded marketing and sales operations. Our marketing and sales efforts may be unable to compete successfully against these companies. In addition, the Company has limited capital to devote sales and marketing.

 

The Company’s industry is characterized by rapid changes in technology and customer demands. As a result, the Company’s products may quickly become obsolete and unmarketable. The Company’s future success will depend on its ability to adapt to technological advances, anticipate customer demands, develop new products and enhance our current products on a timely and cost-effective basis. Further, the Company’s products must remain competitive with those of other companies with substantially greater resources. The Company may experience technical or other difficulties that could delay or prevent the development, introduction or marketing of new products.

 

Interim Consolidated Financial Statements

The accompanying unaudited interim consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the United States Securities and Exchange Commission.  Certain information and disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, all adjustments and disclosures necessary for a fair presentation of these consolidated financial statements have been included.  Such adjustments consist of normal recurring adjustments.  These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements of the Company for the year ended December 31, 2023. The results of operations for the three months ended March 31, 2024 is not indicative of the results that may be expected for the full year.

 

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of the Company, Spectral Holdings, Inc, and its 60% owned subsidiaries, Noot Holdings, Inc. from its date of incorporation of February 28, 2013, and Monitr Holdings, Inc. from its date of incorporation of December 1, 2013.  All material intercompany accounts and transactions have been eliminated in consolidation.

 

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

 

Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

 

Level 1

Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

 

 

Level 2

Include other inputs that are directly or indirectly observable in the marketplace.

 

 

Level 3

Unobservable inputs which are supported by little or no market activity.

  


F-7


SPECTRAL CAPITAL CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2024

(UNAUDITED)


The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. As of March 31, 2024 and December 31, 2023, the Company does not have any assets or liabilities which would be considered Level 2 or 3.

 

The Company’s financial instruments consist of cash and cash equivalents, investments in technologies and related party advances. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these consolidated financial statements.

 

The Company measures certain assets at fair value on a nonrecurring basis. These assets include cost method investments when they are deemed to be other-than-temporarily impaired, assets acquired and liabilities assumed in an acquisition or in a nonmonetary exchange, and property and equipment and intangible assets that are written down to fair value when they are held for sale or determined to be impaired. Excluding these items, the Company did not have any significant assets or liabilities that were measured at fair value on a nonrecurring basis in periods subsequent to initial recognition.

 

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

Revenue Recognition

The Company revenues in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from contracts with customers”. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. Revenues during the three months ended March 31, 2023, were provided primarily to three customers. The loss of these customers would have a significant impact on the Company’s financial statements.  At June 30, 2022, the Company paused its operations to improve its internal processes and expected to recommence in third quarter of 2024.

 

Basic Income (Loss) Per Share

Basic loss per share is calculated by dividing the Company’s net income (loss) applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. During the three months ended March 31, 2023 and 2024, the Company did not have any dilutive shares.

 

Non-Controlling Interests

Non-controlling interest disclosed within the consolidated statement of operations represents the minority ownership 40% share of net income (losses) of Noot Holdings, Inc. and Monitr Holdings, Inc. incurred during the three months ended March 31, 2024. The following table sets forth the changes in non-controlling interest for the three months ended March 31, 2024:

 

 

Non-Controlling
Interest

Balance at December 31, 2023

$(221,886) 

 

 

Net loss attributable to non-controlling interest

-  

Balance at March 31, 2024

$(221,886) 

 


F-8


SPECTRAL CAPITAL CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2024

(UNAUDITED)


 

Foreign Currency

 

The Company's functional currency is the United States Dollar. Transaction gains or losses related to balances denominated in a currency other than the functional currency are recognized in the consolidated statements of operations. As a result of these foreign currency transactions in which require payment in a currency other than the United States Dollar, the Company has recorded foreign currency (income) losses within the accompanying condensed consolidated statement of operations.

 

Recent Accounting Pronouncements

 

The FASB issues ASUs to amend the authoritative literature in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). There have been a number of ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to the Company or (iv) are not expected to have a significant impact on the Company’s financial statement.

 

NOTE 3– RELATED PARTY TRANSACTIONS

 

Jenifer Osterwalder, the Company's Chief Executive Officer

 

Jenifer Osterwalder charges the Company $12,000 per month beginning January 1, 2021 for services rendered. Total amounts expended in the Company's condensed consolidated financial statements in connection with the CEO's services was $36,000 and $36,000 for the three months ended March 31, 2024 and 2023, respectively. As of March 31, 2024 and December 31, 2023, amounts due to the CEO related to accrued salaries were $324,000 and $288,000 respectively.

 

From time to time due to the limited cash flow available, the Company's CEO pays certain operating expenditures on behalf of the Company. These advances bear no interest and are due on demand. As of March 31, 2024 and December 31, 2023, the Company's CEO was due $6,150 and $6,150 in connection with these advances, respectively.

 

NOTE 4 – STOCKHOLDERS’ DEFICIT

 

Employee Options

 

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.

 

The Company has adopted a stock option and award plan to attract, retain and motivate its directors, officers, employees, consultants and advisors. Options provide the opportunity to acquire a proprietary interest in the Company and to benefit from its growth. Vesting terms and conditions are determined by the Board of Directors at the time of the grant. The Plan provides for the issuance of up to 15,000,000 common shares for employees, consultants, directors, and advisors. As of March 31, 2024, all options were expired.

 

NOTE 5 – COMMITMENTS AND CONTINGENCIES

 

The Company leases virtual office space on a three-month basis in Seattle, Washington.


F-9


SPECTRAL CAPITAL CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2024

(UNAUDITED)


NOTE 6– SUBSEQUENT EVENTS

 

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to March 31, 2024 to the date these condensed consolidated financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these consolidated financial statements, other than disclosed below.

 

On April 22, 2024, the Board of Directors approved a plan to apply for quotation on the OTC Markets OTCQB. The application is expected to be filed with the OTC Markets during the 2nd quarter of 2024. The Company’s application for quotation on the OTCQB is subject to approval of the application by OTC Markets Group Inc.

 

On April 22, 2024, the Board of Directors approved a Private Placement Offering pursuant to Rule 506(b) of Regulation D of the Securities Act of 1933, as amended (the “Securities Act”) for up to 15,000,000 restricted shares of the Company’s common stock at a price of $0.01 per share, or an aggregate of $150,000.  The offering commenced on April 22, 2024 and was completed on May 9, 2024.  Pursuant to the offering, we sold 15,000,000 restricted shares of the Company’s common stock at a price of $.01 per share, or an aggregate of $150,000 to 5 non-U.S. investors. The Board of Directors plan to use the proceeds of $150,000 for operating capital along with beginning the development of Noot and Monitr technology assets.

 

On April 22, 2024, we issued 68,311 restricted shares of common stock to our Chief Executive Officer, Jenifer Osterwalder, as repayment of $6,148 in expenses owed to her.

 

On April 25, 2024, we repaid $81,950 in debt owed to Sky Data PPL by issuing to Sky 3,563,043 restricted shares of the Company’s common stock. The shares were issued pursuant to Rule 506(b) of Regulation D of  the Securities Act.

 

On April 26, 2024, we entered into a consulting contract with Scandere OU (Estonia) (“Scandere”). Scandere has the same management and been contracted on behalf of Sky Data PPL and has experience in the telecommunications industry. Scandere will provide us with management services, CDR processing, fraud management, reporting and analytics and credit and finance management to facilitate our reentry into telecommunication reselling operations. The contract shall remain in force until the completion of the services or the earlier termination of the agreement. As payment for its services, Scandere will receive 2,000,000 restricted shares of the Company’s common stock, valued at $46,000.


F-10



Item 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following discussion and analysis of our financial condition and results of our operations should be read in conjunction with our financial statements and related notes appearing elsewhere in this report. This discussion and analysis contains forward-looking statements that involve risks, uncertainties and assumptions. The actual results may differ materially from those anticipated in these forward-looking statements. The following discussion and analysis should be read in conjunction with the condensed consolidated financial statements and related notes included in this report and those in our Form 10-K for the year ended December 31, 2023 filed with the Securities and Exchange Commission on March 28, 2024 and all subsequent filings.

 

The results for the three months ended March 31, 2024 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10K for the year ended December 31, 2023, filed with the Securities and Exchange Commission. The accompanying condensed financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at May 16, 2024 and for the related periods presented.

 

OVERVIEW

 

Spectral Capital Corporation (“us”, “we”, “our” or the “Company”) is a technology company focused on the identification, acquisition, development, financing of technology that has the potential to transform existing industries. We look for technology that can be protected through patents or laws regarding trade secrets. Spectral has acquired significant stakes in two technology companies. Spectral intends to own, in full or in part, technology companies whose founders and key management can take advantage of the deep networks and experience in technology development embodied in Spectral management.

 

In December 2021, we began providing wholesale telecommunications, data and switching services consisting of international long distance reselling services on a business-to-business (“B2B”) basis. Since December 2021, we have provided this service in conjunction with approximately 3 network providers who, in turn, provided services directly to customers around the world. We paused these services in Q3 2022 because we believed that we could increase our profits if we could find partners that provide real time data exchange and technical advantages over what we had previously. We intend to resume this business in the third quarter of 2024.

 

On January 3, 2022, we entered into a telecommunications services agreement with Sky Data PLL OU (Estonia) (“Sky”) to provide long distance switching services. We provided services under this agreement to 3 customers and generated $98,323 of revenue from the contract during 2022. We have paused this line of business and plan to resume our telecommunications reselling services through our partnership with SKY within the 2024 fiscal year and without third-party intervention. Testing of these services will begin initially via SKY, and after sufficient revenue streams and data providers have been resolved, we intend to join this arrangement. Having control of this traffic will allow full transparency and full control of this line of business and will allow us to scale the initial small traffic into higher amounts without added costs.

 

The company plans to resume operations of our two technology companies: Noot and Monitr when we have the needed capital and partners.


11



RESULTS OF OPERATIONS

 

Comparison of the three months ended March 31, 2024 and 2023

 

Operating Expenses

 

Operating expenses increased $1,349, from $63,515 for the three months ended March 31, 2023 to $64,864 for the three months ended March 31, 2024. The Company’s operations were similar in nature for both periods.

 

Liquidity and Capital Resources

 

As of March 31, 2024, we had $1,060 cash on hand. We intend to fund operations through the use of cash on hand, cash flows from operations and through debt and equity financings until sufficient cash flows from operations can be achieved.

 

Net cash used in operating, activities increased $19,665 from $8,515 in cash used during the three months ended March 31, 2023 to $28,160 cash used in the three months ended March 31, 2024. This increase was due to the Company collecting a significant amount of accounts receivable in the prior year.

 

Net cash provided by financing activities increased by $29,000 from $0 for the three months ended March 31, 2023 to $29,000 for the three months ended March 31, 2024. Net cash provided by financing activities during the three months ended March 31, 2024 related to proceeds from short term advances.

 

We believe that our current financial resources are not sufficient to meet our working capital requirements over the next year. Additional funding will be necessary in order to expand portfolio operations and to reach our goals. Currently, the Company does not have any commitments or assurances for additional capital nor can the Company provide assurance that such financing will be available to it on favourable terms, or at all. If, after utilizing the existing sources of capital available to the Company, further capital needs are identified and the Company is not successful in obtaining the financing, it may be forced to curtail its existing or planned future operations. In addition, if necessary, we will decrease expenses and redirect our efforts towards a sale of one of more of our assets should funding become inadequate.

 

Our short-term prospects are promising given our success to date in securing the two portfolio companies, Noot and Monitr. We believe we will experience significant operational and financial growth from these and other portfolio companies during the next 12 months.  However, we need significant capital to implement our plan.

 

Off Balance Sheet Arrangements

 

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Not required for a smaller reporting company.


12



ITEM 4. CONTROLS AND PROCEDURES

 

(a) Evaluation of disclosure controls and procedures.

 

As required by Rule 13a-15 or Rule 15d-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our management, including our principal executive officer and principal accounting officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this report. Based on the foregoing evaluation, we have concluded that our disclosure controls and procedures were not effective as of March 31, 2024 and that they do not allow for information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission (“SEC”) rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the us in the reports that we file or submit under the Exchange Act is accumulated and communicated to the Company’s management, including its Chief Executive and Principal Accounting & Financial Officers as appropriate to allow timely decisions regarding required disclosure.

 

The material weaknesses were first identified in our annual report on Form 10-K for the year ended December 31, 2012 in which related to a lack of an accounting staff resulting in a lack of segregation of duties necessary for an effective system of internal control. The weakness in segregation of duties will continue to exist until such time as management can retain internal staff to properly segregate duties.  

 

(b) Changes in internal control over financial reporting.

 

There were no changes in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.


13



PART II OTHER INFORMATION

 

Item 1. Legal Proceedings

 

None.

 

Item 2. Unregistered Sales of Securities and Use of Proceeds

 

None.

 

Item 3. Defaults Upon Senior Securities

 

Not Applicable.

 

Item 4. Mine Safety Disclosures.

 

None.

 

Item 5. Other Information

 

None.

 

Item 6. Exhibits

 

EXHIBITS

 

List of Exhibits

 

3(i)(1)

Articles of Incorporation of Spectral Capital Corporation, dated September 13, 2000, incorporated by reference to Exhibit 3(a) on Form 10-SB filed May 1, 2003.

 

 

3(i)(2)

Certificate of Amendment to Articles of Incorporation of Spectral Capital Corporation, dated June 17, 2007, incorporated by reference to Exhibit 2.1 on Form 8-K filed July 7, 2004.

 

 

3(ii)

By-laws of Spectral Capital Corporation, dated September 14, 2000, incorporated by reference to Exhibit 3(b) on Form 10-SB filed May 1, 2003.

 

 

10.3

Consultancy Agreement with Scandere OU (Estonia) dated April 26, 2024

 

 

31.1

Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002

 

 

31.2

Certification of Chief Financial and Principal Accounting Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002

 

 

32.1

Certification of the Company’s Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

 

32.2

Certification of the Company’s Chief Financial and Principal Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 


14



SIGNATURE

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  Dated May 17, 2024

Spectral Capital Corporation

 

 

 

/s/ Jenifer Osterwalder

 

Jenifer Osterwalder

 

President and Chief Executive Officer

 

 

 

 

Dated: May 17, 2024


15

CONSULTANCY AGREEMENT

 

This Management Agreement (the "Agreement") is made and entered on April 26th  2024 (the "Effective Date") by and between

 

Spectral Capital Corporation

 

with its registered office at 4500 9th Avenue NE, Seattle, WA, 98105 (the "Company") and

 

Scandere OU

 

with its registered office at Ahtri tn 6a, Kesklinna linnaosa, 10151 Tallinn, Harju maakond (the "Manager") (hereinafter referred to individually as a "Party" and collectively as "the Parties").

 

WHEREAS, the Company is a corporation of the United States of America;

 

WHEREAS, the Company is in the business of providing wholesale telecommunications, data and switching services consisting of international long distance reselling services on a business-to-business (“B2B”) basis;

 

WHEREAS, Scandere is the Manager and Vladimir Ivanov is the sole beneficiary and also the president of SKY Data PLL;

 

WHEREAS, the Manager has expertise in the area of Telecom operations, analytics, software management and network sales;

 

WHEREAS, the Company desires to engage the Manager to provide certain services in the area of Manager's expertise and the Manager is willing to provide such services to the Company (Manager’s scope of services are outlined in Exhibit A);

 

NOW, THEREFORE, the Parties hereby agree as follows:

 

1.   Engagement and Services 

 

(a) Engagement. The Company hereby engages the Manager to provide and perform the services set forth in Exhibit A attached hereto (the 'Services"), and the Manager hereby accepts the engagement and to perform the Services subject to the terms and conditions of this Agreement.

 

(b) Standard of Services. In connection with the performance of the Services, Manager will conduct its business in a respectable and ethical manner and employ a standard of care, skill and diligence consistent with the highest standards practiced in its industry. The Company shall provide such access to its information, property and personnel as may be reasonably required in order to permit the Manager to perform the Services.

 

(c)             Tools, Instruments and Equipment. Manager shall provide its own tools, instruments and equipment and place of performing the Services, unless otherwise agreed between the Parties.

 

(d)             Representation and Warranty. Manager represents and warrants to the Company that it is under no contractual or other restrictions or obligations which are conflicting with the execution of this Agreement or which will interfere with the performance of the Services.


 

2. Management Period 

 

(a)             Commencement. This Agreement shall commence on the Effective Date and shall remain in effect until the completion of the Services or the earlier termination of this Agreement as provided in Article 2 (b) (the "Consultancy Period").

 

(b)             Termination. This Agreement may be terminated by either Party, without cause and without liability, at any time with immediate effect giving written notice of such termination to the other Party.

 

(c)             Effect of Termination. Upon the effective date of termination of this Agreement, all legal obligations, rights and duties arising out of this Agreement shall terminate except for such legal obligations, rights and duties as shall have accrued prior to the effective date of termination and except as otherwise expressly provided in this Agreement.

 

3. Management Fee and Expenses 

 

(a)             Management Fee. In consideration of the Services to be rendered hereunder, the Company shall pay to the Manager a Consultancy Fee as set forth in Exhibit B attached hereto for the Services provided to the Company.

 

(b)             Expenses. Manager shall be entitled to reimbursement for all pre-approved expenses reasonably and necessarily incurred in the performance of the Services, upon submission and approval of written statements and receipts in accordance with the then regular procedures of the Company as set forth in Exhibit C attached hereto.

 

(c)             VAT. All sums stated in this Agreement and in the Exhibit due to be paid by the Company to the Manager shall include value added tax, if applicable.

 

4.  Work Product and License 

 

(a)             Defined. In this Agreement the term "Work Product" shall mean all work products generated by Manager solely or jointly with others in the performance of the Services, including, but not limited to, any and all information, notes, material, drawings, strategies, videos, plans, fotografs, programs, records, diagrams, formulae, processes, technology, firmware, software, knowhow, designs, ideas, discoveries, inventions, improvements, copyrights, trademarks and trade secrets.

 

(b)             Ownership. All such Work Product shall be the sole and exclusive property of the Company and Manager agrees to assign and does hereby assign to Company all rights, titles and interest in and to the Work Product. Manager will not have any rights of any kind whatsoever in such Work Product.

 

Manager agrees, at the first request and cost of Company, to promptly sign, execute, make and do all such deeds, documents, acts and things as Company may reasonably require or desire to secure Company's entire right, title, and interest in and to any Work Product.

 

Manager will not make any use of any of the Work Product in any manner whatsoever without the Company's prior written consent. All Work Product shall be promptly made available to Company.


 

In the event that such Work Products are not copyrightable subject matter or for any reason are deemed to not be works-for-hire, the Manager hereby assigns all right, title and interest to such Work Products to the Company and agrees to execute all documents required to evidence such assignment without any further compensation.

 

(c)             License. In the event that Manager integrates any work that was previously created by the Manager into any Work Product, the Manager shall grant to, and Company is hereby granted, a worldwide, royalty-free, perpetual, irrevocable license to exploit the incorporated items, including, but not limited to, any and all copyrights, patents, designs, trade secrets, trademarks or other intellectual property rights, in connection with the Work Product. Manager warrants that it shall not knowingly incorporate into any Work Product any material that would infringe any intellectual property rights of any third party.

 

5.  Confidential Information 

 

(a) Defined. In this Agreement the term "Confidential Information" shall mean the Work Product and any and all information relating to the Company's business, including, but not limited to, research, developments, product plans, products, services, diagrams, formulae, processes, techniques, technology, firmware, software, know-how, designs, ideas, discoveries, inventions, improvements, copyrights, trademarks, trade secrets, customers, suppliers, markets, marketing, finances disclosed by Company either directly or indirectly in writing, orally or visually, to Manager. Confidential Information does not include information which:

 

(i)               is in or comes into the public domain without breach of this Agreement by the Manager;

 

(ii)             was in the possession of the Manager prior to receipt from the Company and wes not acquired by the Manager from the Company under an obligation of confidentiality or non-use;

 

(iii)            is acquired by the Manager from a third party not under an obligation of confidentiality or non-use to the Company; or

 

(iv)            is independently developed by the Manager without use of any Confidential Information of the Company.

 

(b)             Obligations of Non-Disclosure and Non-Use. Unless otherwise agreed to in advance and in writing by the Company, Manager will not, except as required by law or court order, use the Confidential Information for any purpose whatsoever other than the performance of the Services or disclose the Confidential Information to any third party and will not make available or disclose the Confidential Information to any unauthorised third party.

 

Manager may disclose the Confidential Information only to those of its employees who need to know such information. In addition, prior to any disclosure of such Confidential Information to any such employee, such employee shall be made aware of the confidential nature of the Confidential Information and shall execute, or shall already be bound by, a non-disclosure agreement containing terms and conditions consistent with the terms and conditions of this Agreement. In any event, Manager shall be responsible for any breach of the terms and conditions of this Agreement by any of its employees. Manager shall use the same degree of care to avoid disclosure of the Confidential Information as it employs with respect to its own Confidential Information of like importance, but not less than a reasonable degree of care.


 

(c)             Return of Confidential Information. Upon the termination or expiration of this Agreement for any reason, or upon Company's earlier request, Manager will immediately deliver and return to Company all of Company's property and/or Confidential Information in tangible form that Manager may have in its possession or control.

 

6.  Interference with Business 

 

(a)             Non-Competition. During the term of this Agreement, Manager will engage in no business or other activities, which are, directly or indirectly, competitive with the business activities of the Company without obtaining the prior written consent of the Company.

 

(b)             Non-Solicitation. Manager agrees that for a period of one (1) year after termination of this Agreement, Manager shall not:

 

(i)               divert or attempt to divert from the Company any business of any kind in which it is engaged, including, without limitation, the solicitation of or interference with any of its suppliers or customers, or

 

(ii)             employ, solicit for employment, or recommend for employment any person employed by the Company, during the Consultancy Period and for a period of one (1) year thereafter.

 

7.           Insurance

 

Manager Shall maintain at its sole expense liability insurance covering the performance of the Services by Manager. Such insurance coverage shall have limits and terms reasonably satisfactory to Company, and Company may require Manager to provide to Company a certificate of insurance evidencing such coverage.

 

8.           Independent Contractor

 

The Manager agrees that all Services will be rendered by it as an independent contractor and that this Agreement does not create an employer-employee relationship between the Manager and the Company. The Manager shall have no right to receive any employee benefits provided by the Company to its employees. Manager agrees to pay all taxes due in respect of the Consultancy Fee and to indemnify the Company in respect of any obligation that may be imposed on the Company to pay any such taxes or resulting from Manager's being determined not to be an independent contractor. This Agreement does not authorize the Manager to act for the Company as its agent or to make commitments on behalf of the Company.

 

9.           Representations and Warranties

 

Manager warrants and represents that it will comply with all applicable laws, ordinances, rules and regulations; will company with all policies and procedures promulgated by the Company as to its premises; it witl be solely responsible for all taxes, benefits, unemployment compensation and workers' compensation applicable to its performance of Services; it has made application for all relevant permits, licenses, authorisations or other requirements to perform the Services and to use its personal to perform the Services; there are no restrictions (e.g. non-compete agreements, confidentiality agreements) that may impact Manager or any of its partners, owners, or any of its mangers or other employees from doing business with the Company as contemplated by this Agreement; it has (or will have upon their creation) full legal rights to use and transfer to the Company all of the intellectual property rights (including but not limited to the designs, drawings or concepts)


that are contemplated by the Manager as at the date hereof to be delivered in connection with the Services and specifically thet the Services and any deliverables to be rendered pursuant thereto shall not infringe upon and third party rights.

 

10.       Indemnification

 

Manager will indemnify, defend and hold the Company, its agents and employees, harmless from any third party loss, damage, liability, claims, demands, suits and expenses, including, but not limited to reasonable attorney's fees.

 

11.       Force Majeure

 

Either Party shall be excused from any delay or failure in performance required hereunder if caused by reason of any occurrence or contingency beyond its reasonable control, including, but not limited to, acts of God, acts of war, fire, insurrection, strikes, lock-outs or other serious labor disputes, riots, earthquakes, floods, explosions or other acts of nature.

 

The obligations and rights of the Party so excused shall be extended on a day-to-day basis for the time period equal to the period of such excusable interruption. When such events have abated, the Parties' respective obligations hereunder shall resume.

 

In the event the interruption of the excused PartVs obligations continues for a period in excess of thirty (30) calendar days, either Party shall have the right to terminate this Agreement upon ten (10) calendar days' prior written notice to the other Party.

 

12.       Non-Publicity

 

Each of Company and Manager agree not to disclose the existence or contents of this Agreement to any third party without the prior written consent of the other Party except: (i) to its advisors, attorneys or auditors who have a need to know such information,

 

(ii)             as required by law or court order,

 

(iii)            as required in connection with the reorganization of a Party, or its merger into any other corporation, or the sale by a Party of all or substantially all of its properties or assets, or

 

(iv)            as may be required in connection with the enforcement of this Agreement.

 

13.   Assignment

 

The Services to be performed by Manager hereunder are personal in nature, Company has engaged Manager as a result of Manager's expertise relating to such Services. Manager, therefore, agrees that it will not assign, sell, transfer, delegate or otherwise dispose of this Agreement or any right, duty or obligation under this Agreement without the Company's prior written consent. Nothing in this Agreement shall prevent the assignment by the Company of this Agreement or any right, duty or obligation hereunder to any third party,


 

14.   Injunctive Relief

 

Manager acknowledges that a violation of Article 5 or 6 would cause immediate and irreparable harm to the Company for which money damages would be inadequate. Therefore, the Company will be entitled to injunctive relief for Manager's breach of any of its obligations under the said Articles without proof of actual damages and without the posting of bond or other security. Such remedy shall not be deemed to be the exclusive remedy for such violation, but shall be in addition to all other remedies available at law or in equity.

 

15.   Governing Law and Dispute Resolution

 

This Agreement shall be governed by and construed in accordance with the laws of the state of Nevada, USA, without giving effect to any choice of law or conflict of law provisions. The Parties consent to the exclusive jurisdiction and venue in the ordinary courts of Nevada.

 

16.   General

 

This Agreement constitutes the entire agreement of the Parties on the subject hereof and supersedes all prior understandings and instruments on such subject. This Agreement may not be modified other than by a written instrument executed by duly authorized representatives of the Parties.

 

No waiver of any provision of this Agreement shall constitute a waiver of any other provision(s) or of the same provision on another occasion. Failure of either Party to enforce any provision of this Agreement shall not constitute a waiver of such provision or any other provision(s) of this Agreement.

 

Should any provision of this Agreement be held by a court of competent jurisdiction to be illegal, invalid or unenforceable, such provision may be modified by such court in compliance with the law giving effect to the intent of the Parties and enforced as modified. All other terms and conditions of this Agreement shall remain in full force and effect and shall be construed in accordance with the modified provision.

 

IN WITNESS WHEREOF, and intending to be legally bound, the Parties have duly executed this Agreement by their authorized representatives as of the date first written above.

 

 

Scandere OU

 

Spectral Capital Corporation

 

 

 

 

 

 

Vladimir Ivanov

 

Jenifer Osterwalder

President

 

CEO


 

Exhibit A

 

Management Services

 

·Vendor Management, the manager is responsible but not limited to all services required within this category including: 

·Carrier Information 

·Voice Contract Terms 

·Contacts and Notification Information 

·Credit Limit & Finance Controls 

 

CDR Processing – Manage routing engines on a call- by -call basis enabling:

 

·Network Performance 

·Revenue/Cost/Margin Processing 

·Invoicing 

 

Fraud Management

 

·Velocity alarming 

·High Margin Destination Alerting 

·Auto Suspend/Blocking 

·Real - time Analytics and reporting 

 

Reporting and Analytics

 

·Big Data Warehouse Integration 

·Alerting Alarming and Action 

·Real time and Near Real time analytic reporting 

 

Credit and Finance Management

 

·Real time account balance tracking 

·Pre - pay balance management 

·Off - set balance management 

·Full audit tracking and control 


 

Exhibit B

 

In lieu of cash payment for the management services rendered under this agreement, the Manager may, at its discretion, accept securities from the Company for Management fees beginning in May 2024. The Company will issue 2,000,000 Common shares of Spectral Capital Corporation. This quantity of shares represents a management fee of $46,000 USD and is linked to the floor price of $0.023 USD (a closing price incurred in Spectral Capital’s trading price in 2024).

 

The Floor Price is defined as the lowest price Spectral Capital Corporations’ securities traded at during the year invoices were incurred from the Company.  This predetermined formula utilizing the Floor Price in calculation of this agreement is intended to provide downside protection to the Lender. Upon execution of this Agreement, the Company shall instruct its transfer agent to issue shares to the Manager.

 

Furthermore:

 

1.      Amounts Repaid in Full. For and in consideration of the issuance of the Conversion Shares to Lender, the Converted Loan Amount and the Converted Salary Amount shall be deemed to be repaid in full, and the Company shall have no further obligations in connection with the Converted Loan Amount. 

 

2.     Waiver and Release. Lender, on behalf of himself, and each of his successors, assigns, representatives and agents (collectively, the “Releasing Parties”), hereby covenant not to sue and fully, finally and forever completely release the Company and its present, future and former officers, directors, stockholders, members, employees, agents, attorneys and representatives (collectively, the “Company Released Parties”) of and from any and all claims, actions, obligations, liabilities, demands and/or causes of action, of whatever kind or character, whether now known or unknown, which the Releasing Parties have or might claim to have against the Company Released Parties for any and all injuries, harm, damages (actual and punitive), costs, losses, expenses, attorneys’ fees and/or liability or other detriment, if any, whenever incurred or suffered by the Releasing Parties arising from, relating to, or in any way connected with, any fact, event, transaction, action or omission that occurred or failed to occur with respect to the Converted Loan Amount and the Converted Salary Amount on or prior to the date of this Agreement. 

 

3.     Restricted Stock. (a) The Conversion Shares to be issued hereunder have not been registered with the United States Securities and Exchange Commission, or with the securities regulatory authority of any state. The Conversion Shares are subject to restrictions imposed by federal and state securities laws and regulations on transferability and resale, and may not be transferred assigned or resold except as permitted under the Securities Act of 1933, as amended (the “Act”), and the applicable state securities laws, pursuant to registration thereunder or exemption therefrom. 

 

(b)     Lender understands that the certificates representing the Conversion Shares shall bear a restrictive legend in substantially the following form (and a stop-transfer order may be placed against transfer of such certificates or other instruments): 


 

 

THE SECURITIES REPRESENTED BY THIS CERTIFICATE HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “ACT”), OR ANY STATE SECURITIES LAWS, AND NEITHER SUCH SECURITIES NOR ANY INTEREST THEREIN MAY BE OFFERED, SOLD, PLEDGED, ASSIGNED OR OTHERWISE TRANSFERRED UNLESS (1) A REGISTRATION STATEMENT WITH RESPECT THERETO IS EFFECTIVE UNDER THE ACT AND ANY APPLICABLE STATE SECURITIES LAWS, OR (2) AN EXEMPTION FROM SUCH REGISTRATION EXISTS AND THE COMPANY RECEIVES AN OPINION OF COUNSEL TO THE HOLDER OF SUCH SECURITIES, WHICH COUNSEL AND OPINION ARE SATISFACTORY TO THE COMPANY, THAT SUCH SECURITIES MAY BE OFFERED, SOLD, PLEDGED, ASSIGNED OR TRANSFERRED IN THE MANNER CONTEMPLATED WITHOUT AN EFFECTIVE REGISTRATION STATEMENT UNDER THE ACT OR APPLICABLE STATE SECURITIES LAWS.

 

The legend set forth above shall be removed and the Company shall issue a certificate without such legend to the holder of the Conversion Shares upon which it is stamped, if (a) such Conversion Shares are sold pursuant to a registration statement under the Securities Act, or (b) such holder delivers to the Company an opinion of counsel, reasonably acceptable to the Company, that a disposition of the Conversion Shares is being made pursuant to an exemption from such registration and that the Shares, after such transfer, shall no longer be “restricted securities” within the meaning of Rule 144.

 

4.      Lender’s Representations. The Company is issuing the Conversion Shares to Lender in reliance upon the following representations made by Lender: 

 

(a)     Lender is acquiring the Conversion Shares for investment for its own account and not with the view to, or for resale in connection with, any distribution thereof. Lender understands and acknowledges that the Conversion Shares have not been registered under the Act or any state securities laws, by reason of a specific exemption from the registration provisions of the Act and applicable state securities laws, which depends upon, among other things, the bona fide nature of the investment intent and other representations of Lender as expressed herein. Lender further represents that it does not have any contract, undertaking, agreement or arrangement with any person to sell, transfer or grant participation to any third person with respect to any of the Conversion Shares. 

 

(b)     Lender (i) has had, and continues to have, access to detailed information with respect to the business, financial condition, results of operations and prospects of the Company; (ii) has received or has been provided access to all material information concerning an investment in the Company; and (iii) has been given the opportunity to obtain any additional information or documents from, and to ask questions and receive answers of, the officers, directors and representatives of the Company to the extent necessary to evaluate the merits and risks related to an investment in the Company represented by the Conversion Shares. 

 

(c )      As a result of Lender’s study of the aforementioned information and Lender’s prior overall experience in financial matters, and Lender’s familiarity with the nature of businesses such as the Company, Lender is properly able to evaluate the capital structure of the Company, the business of the Company, and the risks inherent therein. 

 

(d)     Lender’s investment in the Company pursuant to this Agreement is consistent, in both nature and amount, with Lender’s overall investment program and financial condition. 


(e)    Lender’s financial condition is such that Lender can afford to bear the economic risk of holding the Conversion Shares, and to suffer a complete loss of Lender’s investment in the Company represented by the Conversion Shares. 

 

(f)     Lender’s principal business address is as set forth in Section 6(b) hereof. (g) Lender understands that a thinly traded public market now exists, and there may never be an active public market for, the Company’s Common Stock, including the Conversion Shares. 

 

(g)    All action on the part of Lender, and its officers, directors and partners, if applicable, necessary for the authorization, execution and delivery of this Agreement and the performance of all obligations of Lender hereunder and thereunder has been taken, and this Agreement, assuming due execution by the parties hereto, constitutes valid and legally binding obligations of Lender, enforceable in accordance with its terms, subject to: (i) judicial principles limiting the availability of specific performance, injunctive relief, and other equitable remedies and (ii) bankruptcy, insolvency, reorganization, moratorium or other similar laws now or hereafter in effect generally relating to or affecting creditors’ rights. 

 

(h)     Lender represents that neither it nor, to its knowledge, any person or entity controlling, controlled by or under common control with it, nor any person having a beneficial interest in it, nor any person on whose behalf Lender is acting: (i) is a person listed in the Annex to Executive Order No. 13224 (2001) issued by the President of the United States (Executive Order Blocking Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism); (ii) is named on the List of Specially Designated Nationals and Blocked Persons maintained by the U.S. Office of Foreign Assets Control; (iii) is a non-U.S. shell bank or is providing banking services indirectly to a non-U.S. shell bank; (iv) is a senior non-U.S. political figure or an immediate family member or close associate of such figure; or (v) is otherwise prohibited from investing in the Company pursuant to applicable U.S. anti-money laundering, anti-terrorist and asset control laws, regulations, rules or orders (categories (i) through (v), each a “Prohibited Noteholder”). Lender agrees to provide the Company, promptly upon request, all information that the Company reasonably deems necessary or appropriate to comply with applicable U.S. anti-money laundering, anti-terrorist and asset control laws, regulations, rules and orders. Lender consents to the disclosure to U.S. regulators and law enforcement authorities by the Company and its affiliates and agents of such information about Lender as the Company reasonably deems necessary or appropriate to comply with applicable U.S. antimony laundering, anti-terrorist and asset control laws, regulations, rules and orders. If Lender is a financial institution that is subject to the USA Patriot Act, Noteholder represents that it has met all of its obligations under the USA Patriot Act. Lender acknowledges that if, following its investment in the Company, the Company reasonably believes that Lender is a Prohibited Noteholder or is otherwise engaged in suspicious activity or refuses to promptly provide information that the Company requests, the Company has the right or may be obligated to prohibit additional investments, segregate the assets constituting the investment in accordance with applicable regulations or immediately require Lender to transfer the Conversion Shares. Lender further acknowledges that Lender will have no claim against the Company or any of its affiliates or agents for any form of damages as a result of any of the foregoing actions. 


 

(i)     If Lender is affiliated with a non-U.S. banking institution (a “Foreign Bank”), or if Lender receives deposits from, makes payments on behalf of, or handles other financial transactions related to a Foreign Bank, Lender represents and warrants to the Company that: (1) the Foreign Bank has a fixed address, other than solely an electronic address, in a country in which the Foreign Bank is authorized to conduct banking activities; (2) the Foreign Bank maintains operating records related to its banking activities; (3) the Foreign Bank is subject to inspection by the banking authority that licensed the Foreign Bank to conduct banking activities; and (4) the Foreign Bank does not provide banking services to any other Foreign Bank that does not have a physical presence in any country and that is not a regulated affiliate. 

 

(j)     Lender realizes that because of the inherently speculative nature of businesses of the kind conducted and contemplated by the Company, the Company’s financial results may be expected to fluctuate from month to month and from period to period and will, generally, involve a high degree of financial and market risk that could result in substantial or, at times, even total losses for investors in securities of the Company. 

 

6. Miscellaneous.

 

 (a)    THIS AGREEMENT IS MADE UNDER, AND SHALL BE CONSTRUED AND ENFORCED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEVADA APPLICABLE TO AGREEMENTS MADE AND TO BE PERFORMED SOLELY THEREIN, WITHOUT GIVING EFFECT TO PRINCIPLES OF CONFLICTS OF LAW. In any action between or among any of the Parties arising out of this Agreement, (i) each of the Parties irrevocably and unconditionally consents and submits to the exclusive jurisdiction and venue of the state and federal courts having jurisdiction over  Nevada; (ii) if any such action is commenced in a state court, then, subject to applicable law, no party shall object to the removal of such action to any federal court having jurisdiction over Nevada; (iii) each of the parties irrevocably waives the right to trial by jury; and (iv) each of the parties irrevocably consents to service of process by first class certified mail, return receipt requested, postage prepared, to the address at which such party is to receive notice in accordance with this Agreement. 

Exhibit 31.1

 

CERTIFICATE OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Jenifer Osterwalder certify that:

 

1.I have reviewed this 10-Q for the quarter ended March 31, 2024, of Spectral Capital Corporation; 

 

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

 

4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

 

a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; 

 

b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; 

 

c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and 

 

d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 

 

5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): 

 

a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and 

 

b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. 

 

 

/s/ Jenifer Osterwalder

Date: May 17, 2024

 

Jenifer Osterwalder
President and Chief Executive Officer

 

Exhibit 31.2

 

CERTIFICATE OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002

 

I, Stephen Spalding, certify that:

 

1.I have reviewed this 10-Q for the quarter ended March 31, 2024, of Spectral Capital Corporation 

 

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 

 

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

 

4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

 

a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; 

 

b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; 

 

c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and 

 

d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 

 

5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): 

 

a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and 

 

b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. 

 

 

/s/ Jenifer Osterwalder

Date: May 17, 2024

 

Jenifer Osterwalder
President and Chief Executive Officer

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Spectral Capital Corporation (the "Company") on Form 10-Q for the period ended March 31, 2024, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Jenifer Osterwalder, in my capacity as President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

/s/ Jenifer Osterwalder

Date: May 17, 2024

 

Jenifer Osterwalder
President and Chief Executive Officer

 

Exhibit 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Spectral Capital Corporation (the "Company") on Form 10-Q for the period ended March 31, 2024, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Stephen Spalding, in my capacity as Chief Financial Officer and Accounting Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

/s/ Jenifer Osterwalder

Date: May 17, 2024

 

Jenifer Osterwalder
President and Chief Executive Officer

 

v3.24.1.1.u2
Document and Entity Information - shares
3 Months Ended
Mar. 31, 2024
May 09, 2024
Details    
Registrant CIK 0001131903  
Fiscal Year End --12-31  
Registrant Name Spectral Capital Corporation  
SEC Form 10-Q  
Period End date Mar. 31, 2024  
Tax Identification Number (TIN) 51-0520296  
Number of common stock shares outstanding   62,717,827
Filer Category Non-accelerated Filer  
Current with reporting Yes  
Interactive Data Current Yes  
Shell Company false  
Small Business true  
Emerging Growth Company false  
Document Quarterly Report true  
Document Transition Report false  
Securities Act File Number 000-50274  
Entity Incorporation, State or Country Code NV  
Entity Address, Address Line One 4500 9th Avenue NE  
Entity Address, City or Town Seattle  
Entity Address, State or Province WA  
Entity Address, Postal Zip Code 98105  
City Area Code 206  
Local Phone Number 385-6490  
Amendment Flag false  
Document Fiscal Year Focus 2024  
Document Fiscal Period Focus Q1  
v3.24.1.1.u2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 1,060 $ 240
Current assets 1,060 240
Total assets 1,060 240
Current liabilities    
Accounts payable and accrued liabilities 326,803 290,119
Related party advances and accruals 6,150 6,150
Short-term advances 65,450 36,450
Current liabilities 398,403 332,719
Stockholders' deficit:    
Preferred shares 0 0
Common shares 4,202 4,202
Additional paid-in capital 29,181,804 29,181,804
Accumulated deficit (29,361,463) (29,296,599)
Total stockholders' deficit (175,457) (110,593)
Non-controlling interest (221,886) (221,886)
Total stockholders' deficit - Spectral Capital Corp (397,343) (332,479)
Total liabilities and stockholders' deficit 1,060 240
Total liabilities $ 398,403 $ 332,719
v3.24.1.1.u2
Condensed Consolidated Balance Sheets - Parenthetical - $ / shares
Mar. 31, 2024
Dec. 31, 2023
Condensed Consolidated Balance Sheets    
Preferred Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
Common Stock, Shares Authorized 1,000,000,000 500,000,000
Common Stock, Shares, Issued 42,017,948 42,017,948
Common Stock, Shares, Outstanding 42,017,948 42,017,948
v3.24.1.1.u2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Condensed Consolidated Statements of Operations    
Revenues $ 0 $ 0
Costs of sales 0 0
Gross profit 0 0
Operating expenses:    
Selling, general and administrative 28,864 27,515
Wages and benefits 36,000 36,000
Total operating expenses 64,864 63,515
Net loss before non-controlling interest (64,864) (63,515)
Income (loss) attributable to noncontrolling interest 0 18
Net loss before non-controlling interest $ (64,864) $ (63,497)
Basic income (loss) per common share $ (0) $ (0)
Weighted average shares - basic and diluted 42,017,948 42,017,948
v3.24.1.1.u2
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Retained Earnings
Total
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2022 $ 4,202 $ 29,106,804 $ (221,796) $ (29,081,212) $ (192,002)
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 42,017,948        
Net loss attributable to Spectral Capital Corporation $ 0 0 0 (63,497) (63,497)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2023 $ 4,202 29,106,804 (221,814) (29,144,709) (255,517)
Shares, Outstanding, Ending Balance at Mar. 31, 2023 42,017,948        
Non-controlling interest $ 0 0 (18) 0 (18)
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2023 $ 4,202 29,181,804 (221,886) (29,296,599) (332,479)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 42,017,948        
Net loss attributable to Spectral Capital Corporation $ 0 0 0 (64,864) (64,864)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2024 $ 4,202 $ 29,181,804 $ (221,886) $ (29,361,463) $ (397,343)
Shares, Outstanding, Ending Balance at Mar. 31, 2024 42,017,948        
v3.24.1.1.u2
Consolidated Statements of Cash Flows - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss attributable to Spectral Capital Corporation $ (64,864) $ (63,497)
Adjustments to reconcile net loss to net cash used in by operating activities:    
Non-controlling interest 0 (19)
Changes in operating assets and liabilities    
Accounts receivable 0 16,000
Due to related parties - accrued salary 36,000 36,000
Accounts payable and accrued expenses 684 3,001
Net cash used in operating activities (28,180) (8,515)
CASH FLOWS FROM INVESTING ACTIVITIES    
Net cash used in investing activities 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Short-term advances 29,000 0
Net cash provided by financing activities 29,000 0
Change in cash and cash equivalents 820 (8,515)
Cash and cash equivalents, beginning of period 240 10,672
Cash and cash equivalents, end of period 1,060 2,157
Supplemental disclosure of cash flow information    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
Non-cash investing and financing activities    
Exchange of related party advances and accruals for a convertible note payable and subsequent conversion into common stock 0 0
Settlement of a liability by a shareholder $ 0 $ 0
v3.24.1.1.u2
Note 1 - Business and Nature of Operations
3 Months Ended
Mar. 31, 2024
Notes  
Note 1 - Business and Nature of Operations

NOTE 1 – BUSINESS AND NATURE OF OPERATIONS

 

Spectral Capital Corporation (the “Company” or “Spectral”) was incorporated on September 13, 2000 under the laws of the State of Nevada. Spectral is focused on the identification, acquisition, development, and financing of technology that has the potential to transform existing industries such as software, hardware, telecommunications, internet and e-commerce, cloud computing and biotech. Given the competitive landscape within these sectors, Spectral recognizes the potential value and functionality of utilizing artificial intelligence in some or all of its applications. Spectral has acquired significant stakes in two non-active technology companies (Noot and Monitr) as well as interests within telecommunications, data and switching services, specifically providing international long distance reselling services on a business-to-business (B2B) basis.  

 

In January 2022, the Company commenced a new line of business which is providing data and telecommunications reselling services on a global basis.  On January 3, 2022, the Company entered into a telecommunications services agreement with Sky Data PLL OU (Estonia) (“Sky”) to provide long distance switching services. The contract does not contain a fixed term or value and is on an as needed basis via invoice from Sky. The Company has paused this line of business and plans to resume activities within the 2024 fiscal year. We intend to keep our partnership with Sky and together form partnerships with existing carriers who have substantial customers and without third party intervention. We intend to provide business to business (B2) telecommunications interconnection services to international clientele and are currently in talks with vendors.

 

We believe the underlying technologies for both Noot and Monitr have the potential to create profitable businesses on their own but require substantial capital to upgrade their software to become competitive. We are actively seeking optimal partners for these assets in order to develop these services to their full potential.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies
3 Months Ended
Mar. 31, 2024
Notes  
Note 2 - Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Going Concern

The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern.  The Company has recently discontinued revenue generating activities and has sustained substantial losses since inception. As of March 31, 2024, the Company has cash on hand of $1,060 and negative working capital of $397,343. The Company expects current cash on hand will not be able to fund operations for a period in excess of 12 months. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.

 

To date management has funded its operations through selling equity securities and advances from related parties. The ability of the Company to continue as a going concern is dependent on the Company generating cash from its recently established operations, the sale of its common stock and/or obtaining debt financing and attaining future profitable operations, however, there can be no assurance the Company will be successful in these efforts. As of the date of these consolidated financial statements the Company does not have any firm commitments for capital. Without the required capital, the Company has had to reduce its development expenditures which will delay the completion of products which are expected to generate future revenues.

 

Risks and Uncertainties

The Company has a limited operating history and has not generated revenues from our planned principal operations.

 

The Company’s business and operations are sensitive to general business and economic conditions in the U.S. and worldwide. These conditions include short-term and long-term interest rates, inflation, fluctuations in debt and equity capital markets and the general condition of the U.S. and world economy. A host of factors beyond the Company’s control could cause fluctuations in these conditions, including the political environment and acts or threats of war or terrorism. Adverse developments in these general business and economic conditions, including through recession, downturn or otherwise, could have a material adverse effect on the Company’s consolidated financial condition and the results of its operations.

 

The Company currently has no sales and limited marketing and/or distribution capabilities. The Company has limited experience in developing, training or managing a sales force and will incur substantial additional expenses if we decide to market any of our current and future products. Developing a marketing and sales force

is also time consuming and could delay launch of our future products. In addition, the Company will compete with many companies that currently have extensive and well-funded marketing and sales operations. Our marketing and sales efforts may be unable to compete successfully against these companies. In addition, the Company has limited capital to devote sales and marketing.

 

The Company’s industry is characterized by rapid changes in technology and customer demands. As a result, the Company’s products may quickly become obsolete and unmarketable. The Company’s future success will depend on its ability to adapt to technological advances, anticipate customer demands, develop new products and enhance our current products on a timely and cost-effective basis. Further, the Company’s products must remain competitive with those of other companies with substantially greater resources. The Company may experience technical or other difficulties that could delay or prevent the development, introduction or marketing of new products.

 

Interim Consolidated Financial Statements

The accompanying unaudited interim consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the United States Securities and Exchange Commission.  Certain information and disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, all adjustments and disclosures necessary for a fair presentation of these consolidated financial statements have been included.  Such adjustments consist of normal recurring adjustments.  These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements of the Company for the year ended December 31, 2023. The results of operations for the three months ended March 31, 2024 is not indicative of the results that may be expected for the full year.

 

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of the Company, Spectral Holdings, Inc, and its 60% owned subsidiaries, Noot Holdings, Inc. from its date of incorporation of February 28, 2013, and Monitr Holdings, Inc. from its date of incorporation of December 1, 2013.  All material intercompany accounts and transactions have been eliminated in consolidation.

 

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

 

Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

 

Level 1

Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

 

 

Level 2

Include other inputs that are directly or indirectly observable in the marketplace.

 

 

Level 3

Unobservable inputs which are supported by little or no market activity.

  

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. As of March 31, 2024 and December 31, 2023, the Company does not have any assets or liabilities which would be considered Level 2 or 3.

 

The Company’s financial instruments consist of cash and cash equivalents, investments in technologies and related party advances. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these consolidated financial statements.

 

The Company measures certain assets at fair value on a nonrecurring basis. These assets include cost method investments when they are deemed to be other-than-temporarily impaired, assets acquired and liabilities assumed in an acquisition or in a nonmonetary exchange, and property and equipment and intangible assets that are written down to fair value when they are held for sale or determined to be impaired. Excluding these items, the Company did not have any significant assets or liabilities that were measured at fair value on a nonrecurring basis in periods subsequent to initial recognition.

 

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

Revenue Recognition

The Company revenues in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from contracts with customers”. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. Revenues during the three months ended March 31, 2023, were provided primarily to three customers. The loss of these customers would have a significant impact on the Company’s financial statements.  At June 30, 2022, the Company paused its operations to improve its internal processes and expected to recommence in third quarter of 2024.

 

Basic Income (Loss) Per Share

Basic loss per share is calculated by dividing the Company’s net income (loss) applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. During the three months ended March 31, 2023 and 2024, the Company did not have any dilutive shares.

 

Non-Controlling Interests

Non-controlling interest disclosed within the consolidated statement of operations represents the minority ownership 40% share of net income (losses) of Noot Holdings, Inc. and Monitr Holdings, Inc. incurred during the three months ended March 31, 2024. The following table sets forth the changes in non-controlling interest for the three months ended March 31, 2024:

 

 

Non-Controlling
Interest

Balance at December 31, 2023

$(221,886) 

 

 

Net loss attributable to non-controlling interest

 

Balance at March 31, 2024

$(221,886) 

 

 

Foreign Currency

 

The Company's functional currency is the United States Dollar. Transaction gains or losses related to balances denominated in a currency other than the functional currency are recognized in the consolidated statements of operations. As a result of these foreign currency transactions in which require payment in a currency other than the United States Dollar, the Company has recorded foreign currency (income) losses within the accompanying condensed consolidated statement of operations.

 

Recent Accounting Pronouncements

 

The FASB issues ASUs to amend the authoritative literature in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). There have been a number of ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to the Company or (iv) are not expected to have a significant impact on the Company’s financial statement.

v3.24.1.1.u2
NOTE 3- RELATED PARTY TRANSACTIONS
3 Months Ended
Mar. 31, 2024
Notes  
NOTE 3- RELATED PARTY TRANSACTIONS

NOTE 3– RELATED PARTY TRANSACTIONS

 

Jenifer Osterwalder, the Company's Chief Executive Officer

 

Jenifer Osterwalder charges the Company $12,000 per month beginning January 1, 2021 for services rendered. Total amounts expended in the Company's condensed consolidated financial statements in connection with the CEO's services was $36,000 and $36,000 for the three months ended March 31, 2024 and 2023, respectively. As of March 31, 2024 and December 31, 2023, amounts due to the CEO related to accrued salaries were $324,000 and $288,000 respectively.

 

From time to time due to the limited cash flow available, the Company's CEO pays certain operating expenditures on behalf of the Company. These advances bear no interest and are due on demand. As of March 31, 2024 and December 31, 2023, the Company's CEO was due $6,150 and $6,150 in connection with these advances, respectively.

v3.24.1.1.u2
NOTE 4 - STOCKHOLDERS' DEFICIT
3 Months Ended
Mar. 31, 2024
Notes  
NOTE 4 - STOCKHOLDERS' DEFICIT

NOTE 4 – STOCKHOLDERS’ DEFICIT

 

Employee Options

 

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.

 

The Company has adopted a stock option and award plan to attract, retain and motivate its directors, officers, employees, consultants and advisors. Options provide the opportunity to acquire a proprietary interest in the Company and to benefit from its growth. Vesting terms and conditions are determined by the Board of Directors at the time of the grant. The Plan provides for the issuance of up to 15,000,000 common shares for employees, consultants, directors, and advisors. As of March 31, 2024, all options were expired.

v3.24.1.1.u2
NOTE 5 - COMMITMENTS AND CONTINGENCIES
3 Months Ended
Mar. 31, 2024
Notes  
NOTE 5 - COMMITMENTS AND CONTINGENCIES

NOTE 5 – COMMITMENTS AND CONTINGENCIES

 

The Company leases virtual office space on a three-month basis in Seattle, Washington.

v3.24.1.1.u2
NOTE 6- SUBSEQUENT EVENTS
3 Months Ended
Mar. 31, 2024
Notes  
NOTE 6- SUBSEQUENT EVENTS

NOTE 6– SUBSEQUENT EVENTS

 

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to March 31, 2024 to the date these condensed consolidated financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these consolidated financial statements, other than disclosed below.

 

On April 22, 2024, the Board of Directors approved a plan to apply for quotation on the OTC Markets OTCQB. The application is expected to be filed with the OTC Markets during the 2nd quarter of 2024. The Company’s application for quotation on the OTCQB is subject to approval of the application by OTC Markets Group Inc.

 

On April 22, 2024, the Board of Directors approved a Private Placement Offering pursuant to Rule 506(b) of Regulation D of the Securities Act of 1933, as amended (the “Securities Act”) for up to 15,000,000 restricted shares of the Company’s common stock at a price of $0.01 per share, or an aggregate of $150,000.  The offering commenced on April 22, 2024 and was completed on May 9, 2024.  Pursuant to the offering, we sold 15,000,000 restricted shares of the Company’s common stock at a price of $.01 per share, or an aggregate of $150,000 to 5 non-U.S. investors. The Board of Directors plan to use the proceeds of $150,000 for operating capital along with beginning the development of Noot and Monitr technology assets.

 

On April 22, 2024, we issued 68,311 restricted shares of common stock to our Chief Executive Officer, Jenifer Osterwalder, as repayment of $6,148 in expenses owed to her.

 

On April 25, 2024, we repaid $81,950 in debt owed to Sky Data PPL by issuing to Sky 3,563,043 restricted shares of the Company’s common stock. The shares were issued pursuant to Rule 506(b) of Regulation D of  the Securities Act.

 

On April 26, 2024, we entered into a consulting contract with Scandere OU (Estonia) (“Scandere”). Scandere has the same management and been contracted on behalf of Sky Data PPL and has experience in the telecommunications industry. Scandere will provide us with management services, CDR processing, fraud management, reporting and analytics and credit and finance management to facilitate our reentry into telecommunication reselling operations. The contract shall remain in force until the completion of the services or the earlier termination of the agreement. As payment for its services, Scandere will receive 2,000,000 restricted shares of the Company’s common stock, valued at $46,000.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Going Concern (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Going Concern

Going Concern

The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern.  The Company has recently discontinued revenue generating activities and has sustained substantial losses since inception. As of March 31, 2024, the Company has cash on hand of $1,060 and negative working capital of $397,343. The Company expects current cash on hand will not be able to fund operations for a period in excess of 12 months. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.

 

To date management has funded its operations through selling equity securities and advances from related parties. The ability of the Company to continue as a going concern is dependent on the Company generating cash from its recently established operations, the sale of its common stock and/or obtaining debt financing and attaining future profitable operations, however, there can be no assurance the Company will be successful in these efforts. As of the date of these consolidated financial statements the Company does not have any firm commitments for capital. Without the required capital, the Company has had to reduce its development expenditures which will delay the completion of products which are expected to generate future revenues.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Risks and Uncertainties (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Risks and Uncertainties

Risks and Uncertainties

The Company has a limited operating history and has not generated revenues from our planned principal operations.

 

The Company’s business and operations are sensitive to general business and economic conditions in the U.S. and worldwide. These conditions include short-term and long-term interest rates, inflation, fluctuations in debt and equity capital markets and the general condition of the U.S. and world economy. A host of factors beyond the Company’s control could cause fluctuations in these conditions, including the political environment and acts or threats of war or terrorism. Adverse developments in these general business and economic conditions, including through recession, downturn or otherwise, could have a material adverse effect on the Company’s consolidated financial condition and the results of its operations.

 

The Company currently has no sales and limited marketing and/or distribution capabilities. The Company has limited experience in developing, training or managing a sales force and will incur substantial additional expenses if we decide to market any of our current and future products. Developing a marketing and sales force

is also time consuming and could delay launch of our future products. In addition, the Company will compete with many companies that currently have extensive and well-funded marketing and sales operations. Our marketing and sales efforts may be unable to compete successfully against these companies. In addition, the Company has limited capital to devote sales and marketing.

 

The Company’s industry is characterized by rapid changes in technology and customer demands. As a result, the Company’s products may quickly become obsolete and unmarketable. The Company’s future success will depend on its ability to adapt to technological advances, anticipate customer demands, develop new products and enhance our current products on a timely and cost-effective basis. Further, the Company’s products must remain competitive with those of other companies with substantially greater resources. The Company may experience technical or other difficulties that could delay or prevent the development, introduction or marketing of new products.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Interim Consolidated Financial Statements (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Interim Consolidated Financial Statements

Interim Consolidated Financial Statements

The accompanying unaudited interim consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the United States Securities and Exchange Commission.  Certain information and disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, all adjustments and disclosures necessary for a fair presentation of these consolidated financial statements have been included.  Such adjustments consist of normal recurring adjustments.  These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements of the Company for the year ended December 31, 2023. The results of operations for the three months ended March 31, 2024 is not indicative of the results that may be expected for the full year.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Principles of Consolidation (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Principles of Consolidation

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of the Company, Spectral Holdings, Inc, and its 60% owned subsidiaries, Noot Holdings, Inc. from its date of incorporation of February 28, 2013, and Monitr Holdings, Inc. from its date of incorporation of December 1, 2013.  All material intercompany accounts and transactions have been eliminated in consolidation.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Basis of Presentation

Basis of Presentation

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Fair Value of Financial Instruments

Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

 

Level 1

Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

 

 

Level 2

Include other inputs that are directly or indirectly observable in the marketplace.

 

 

Level 3

Unobservable inputs which are supported by little or no market activity.

  

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. As of March 31, 2024 and December 31, 2023, the Company does not have any assets or liabilities which would be considered Level 2 or 3.

 

The Company’s financial instruments consist of cash and cash equivalents, investments in technologies and related party advances. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these consolidated financial statements.

 

The Company measures certain assets at fair value on a nonrecurring basis. These assets include cost method investments when they are deemed to be other-than-temporarily impaired, assets acquired and liabilities assumed in an acquisition or in a nonmonetary exchange, and property and equipment and intangible assets that are written down to fair value when they are held for sale or determined to be impaired. Excluding these items, the Company did not have any significant assets or liabilities that were measured at fair value on a nonrecurring basis in periods subsequent to initial recognition.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Use of Estimates

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Revenue Recognition

Revenue Recognition

The Company revenues in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from contracts with customers”. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. Revenues during the three months ended March 31, 2023, were provided primarily to three customers. The loss of these customers would have a significant impact on the Company’s financial statements.  At June 30, 2022, the Company paused its operations to improve its internal processes and expected to recommence in third quarter of 2024.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Basic Income (Loss) Per Share (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Basic Income (Loss) Per Share

Basic Income (Loss) Per Share

Basic loss per share is calculated by dividing the Company’s net income (loss) applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. During the three months ended March 31, 2023 and 2024, the Company did not have any dilutive shares.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Non-controlling Interests (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Non-controlling Interests

Non-Controlling Interests

Non-controlling interest disclosed within the consolidated statement of operations represents the minority ownership 40% share of net income (losses) of Noot Holdings, Inc. and Monitr Holdings, Inc. incurred during the three months ended March 31, 2024. The following table sets forth the changes in non-controlling interest for the three months ended March 31, 2024:

 

 

Non-Controlling
Interest

Balance at December 31, 2023

$(221,886) 

 

 

Net loss attributable to non-controlling interest

 

Balance at March 31, 2024

$(221,886) 

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Foreign Currency (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Foreign Currency

Foreign Currency

 

The Company's functional currency is the United States Dollar. Transaction gains or losses related to balances denominated in a currency other than the functional currency are recognized in the consolidated statements of operations. As a result of these foreign currency transactions in which require payment in a currency other than the United States Dollar, the Company has recorded foreign currency (income) losses within the accompanying condensed consolidated statement of operations.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)
3 Months Ended
Mar. 31, 2024
Policies  
Recent Accounting Pronouncements

Recent Accounting Pronouncements

 

The FASB issues ASUs to amend the authoritative literature in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). There have been a number of ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to the Company or (iv) are not expected to have a significant impact on the Company’s financial statement.

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Non-controlling Interests: Redeemable Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2024
Tables/Schedules  
Redeemable Noncontrolling Interest

 

 

Non-Controlling
Interest

Balance at December 31, 2023

$(221,886) 

 

 

Net loss attributable to non-controlling interest

 

Balance at March 31, 2024

$(221,886) 

v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Going Concern (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Details    
Cash and cash equivalents $ 1,060 $ 240
Working Capital $ 397,343  
v3.24.1.1.u2
Note 2 - Summary of Significant Accounting Policies: Non-controlling Interests: Redeemable Noncontrolling Interest (Details) - Noncontrolling Interest - USD ($)
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Noncontrolling Interest in Variable Interest Entity $ (221,886) $ (221,886)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ 0  
v3.24.1.1.u2
NOTE 3- RELATED PARTY TRANSACTIONS (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Chief Executive Officer      
Salary and Wage, Excluding Cost of Good and Service Sold $ 36,000 $ 36,000  
Chief Executive Officer - Accrued Salaries      
Due to Related Parties, Current 324,000   $ 288,000
Chief Executive Officer - Operating Expenditures      
Due to Related Parties, Current $ 6,150   $ 6,150

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