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Condensed Consolidated Statements of Operations - USD ($)
2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Mar. 15, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sales, net of allowances   $ 218,391 $ 17,589   $ 359,450 $ 287,263
Cost of Sales            
Purchases   275,170 7,887   377,814 139,388
Labor   15,238 25,115   34,263 49,763
Freight and Shipping Costs   3,894 0   5,066 0
Total cost of sales   294,302 33,002   417,144 189,151
Gross profit (loss)   (75,911) (15,413)   (57,694) 98,112
Operating expenses            
Advertising   2,081 0   24,098  
Amortization   1,550 0   3,100 1,814
Legal and professional fees   6,126 0   15,593 50,339
Rent   12,400 0   18,437 9,350
Research and development   200 0   670 0
Officers Salaries   44,462 0   84,615 13,333
Payroll tax expense   5,347 0   12,370  
Salaries and wages   10,000 0   24,714  
General and administrative - other   20,040 8,111   38,099 49,692
Total operating expenses   102,206 8,111   221,697 124,528
Net Income (Loss) from operations   (178,117) (23,524)   (279,391) (26,416)
Interest, related party   (8,414) (7,372)   (16,994) (12,281)
Other income   0 0   37,843 11
Net Income (Loss) before income taxes   (186,531) (30,896)   (258,543) (38,687)
Income taxes   0 0   0 0
Net Income (Loss) before non-controlling interest   (186,531) (30,896)   (258,543) (38,687)
Less non-controlling interest   (122,093) 20,269   (147,801) 21,322
Net income (loss)   $ (64,438) $ (51,165)   $ (110,742) $ (60,009)
Weighted average number of common shares Basic and diluted   1,395,221,422 1,395,221,422   1,395,221,422 952,599,454
Predecessor Period [Member]            
Sales, net of allowances $ 230,491          
Cost of Sales            
Purchases 112,394          
Labor 21,067          
Freight and Shipping Costs 0          
Total cost of sales 133,461          
Gross profit (loss) 97,030          
Operating expenses            
Amortization 1,550          
Legal and professional fees 36,567          
Rent 9,350          
Research and development 0          
Officers Salaries 13,333          
General and administrative - other 22,794          
Total operating expenses 83,594          
Net Income (Loss) from operations 13,436          
Interest, related party (2,018)          
Other income 11          
Net Income (Loss) before income taxes 11,429          
Income taxes 0          
Net Income (Loss) before non-controlling interest 11,429          
Less non-controlling interest 0          
Net income (loss) $ 11,429          
Weighted average number of common shares Basic and diluted 0          
Successor Period [Member]            
Sales, net of allowances       $ 56,772    
Cost of Sales            
Purchases       26,994    
Labor       28,696    
Freight and Shipping Costs       0    
Total cost of sales       55,690    
Gross profit (loss)       1,082    
Operating expenses            
Amortization       264    
Legal and professional fees       13,772    
Rent       0    
Research and development       0    
Officers Salaries       0    
General and administrative - other       26,898    
Total operating expenses       40,934    
Net Income (Loss) from operations       (39,852)    
Interest, related party       (10,263)    
Other income       0    
Net Income (Loss) before income taxes       (50,115)    
Income taxes       0    
Net Income (Loss) before non-controlling interest       (50,115)    
Less non-controlling interest       21,322    
Net income (loss)       $ (71,437)    
Weighted average number of common shares Basic and diluted       952,599,454