XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, Shares at Dec. 31, 2020   1,000 12,901,753      
Balance, Amount at Dec. 31, 2020 $ (443,796) $ 1 $ 12,902 $ 3,000 $ 12,506,375 $ (12,966,074)
Common Stock Subscribed For Services - Third Party, Shares     1,286      
Common Stock Subscribed For Services - Third Party, Amount 3,000 0 $ 1 750 2,249 0
Warrant Subscriptions 25 0 $ 0 0 25 0
Settlement Of Ap, Shares     11,504      
Settlement Of Ap, Amount 17,256 $ 0 $ 11 0 17,245 0
Net Loss (153,432)         (153,432)
Balance, Shares at Mar. 31, 2021   1,000 12,914,543      
Balance, Amount at Mar. 31, 2021 (576,947) $ 1 $ 12,914 3,750 12,525,894 (13,119,506)
Balance, Shares at Dec. 31, 2021   1,000 13,318,642      
Balance, Amount at Dec. 31, 2021 (673,558) $ 1 $ 13,318 0 12,729,990 (13,416,867)
Net Loss (305,538) 0       (305,538)
Common Stock Issued For Cash, Shares     20,000      
Common Stock Issued For Cash, Amount 10,000 $ 0 $ 20 0 9,980 0
Balance, Shares at Mar. 31, 2022   1,000 13,338,642      
Balance, Amount at Mar. 31, 2022 $ (969,096) $ 1 $ 13,338 $ 0 $ 12,739,970 $ (13,722,405)