XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2019 $ 72,289 $ 11,182,713 $ (12,148,029) $ (214) $ (893,241)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 72,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       (876) (876)
Net Income (Loss) Attributable to Parent     (53,313)   (53,313)
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2020 $ 72,289 11,182,713 (12,201,342) (1,090) (947,430)
Shares, Outstanding, Ending Balance at Mar. 31, 2020 72,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       301 301
Net Income (Loss) Attributable to Parent     (47,764)   (47,764)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2020 $ 72,289 11,182,713 (12,249,106) (789) (994,893)
Shares, Outstanding, Ending Balance at Jun. 30, 2020 75,288,667        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2020 $ 75,289 11,399,713 (12,338,183) 135 (863,046)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       3 3
Net Income (Loss) Attributable to Parent     (48,764)   (48,764)
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2021 $ 75,289 11,399,713 (12,386,947) 138 (911,807)
Shares, Outstanding, Ending Balance at Mar. 31, 2021 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       (288) (288)
Net Income (Loss) Attributable to Parent     (37,553)   (37,553)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2021 $ 75,289 $ 11,399,713 $ (12,424,500) $ (150) $ (949,648)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 72,288,667