XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net service revenues $ 60,564 $ 21,566 $ 68,469 $ 87,015
Lease revenues 26,073 25,573 78,219 69,368
Total revenue 86,637 47,139 146,688 156,383
Cost of providing services 0 0 0 0
Gross profit 86,637 47,139 146,688 156,383
Operating, general and administrative expenses 89,679 121,908 280,453 385,642
Loss from operations (3,042) (74,769) (133,765) (229,259)
Other income and (expense):        
Other income 35,000 0 35,050 453
Interest expense (6,880) (5,624) (20,570) (18,433)
Total other income and (expense) 28,120 (5,624) 14,480 (17,980)
Net income (loss) $ 25,078 $ (80,393) $ (119,285) $ (247,239)
Basic/ diluted (in Dollars per share) $ 0 $ 0 $ (0.01) $ (0.01)
Weighted average shares outstanding:        
Basic/ diluted (in Shares) 20,240,882 20,240,882 20,240,882 20,240,882