v3.19.1

BALANCE SHEETS - USD ($)	Mar. 31, 2019	Jun. 30, 2018
Current Assets
Cash and cash equivalents	$ 259	$ 3,448
Inventory	3,418	1,293
Accounts receivable	3,227	6,894
Prepaid expenses	0	1,022
Total Current Assets	6,904	12,657
Fixed Assets
Property and equipment (net of accumulated depreciation of $5,968 and $3,907, respectively)	15,899	5,808
Total Fixed Assets	15,899	5,808
Total Assets	22,803	18,465
Current Liabilities
Customer Deposits	4,000	0
Liability for unissued shares	0	6,300
Loan from director	23,967	23,967
Total Current Liabilities	27,967	30,267
Total Liabilities	$ 27,967	$ 30,267
Stockholders' Equity (Deficit)
Common stock, par value $0.001; 75,000,000 shares authorized; 2,902,500 and 2,120,000 shares issued and outstanding	2,902	2,120
Additional paid-in capital	$ 35,198	$ 4,680
Accumulated deficit	(43,264)	(18,602)
Total Stockholders' Equity (Deficit)	(5,164)	(11,802)
Total Liabilities and Stockholders' Equity (Deficit)	$ 22,803	$ 18,465

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

UNICOBE CORP. 10-Q