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Balance Sheet - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Current Assets      
Cash in hand and bank $ 60,324 $ 83,516 $ 10,141
Trade Receivables - current 141,506 202,669 77,563
Other Receivables 34,149 0 8,850
Rounding off decimal error   (2)  
Advance for Inventory Purchases 40,929 0 28,000
Deposit for Sales' leads 20,000 0 20,000
Inventory 1,839,095 1,778,824 840,156
TOTAL CURRENT ASSETS 2,136,003 2,065,008 984,711
Fixed Assets      
Land and Building 1,712,413 1,712,413 776,704
Less: Accumulated depreciation (144,813) (144,813) (90,230)
TOTAL FIXED ASSETS 1,567,600 1,567,600 686,474
Other Assets      
Delivery Trucks, at cost 3,500 3,500 3,500
Less: Accumulated depreciation (3,298) (3,298) (2,895)
Improvements in progress 9,341 9,441  
Furniture 0 0 100
Equipment 36,356 35,000 35,000
Accumulated depreciation (15,064) (15,064) (11,032)
TOTAL OTHER ASSETS 30,834 29,578 24,673
TOTAL ASSETS 3,734,437 3,662,186 1,695,858
Current Liabilities      
Accounts Payable 10,967 9,829 11,677
PayPal 0   60,206
Notes payable 937,666 940,000  
Notes payable - related parties 10,118 1,689 10,343
TOTAL CURRENT LIABILITIES 958,751 951,518 82,226
Long Term Liabilities      
Loan - secured 1,092,158 1,047,231 885,520
PayPal Advance 60,269 62,943  
Line of Credit 349,500 349,500 328,012
TOTAL LONG TERM LIABILLITIES 1,501,927 1,459,675 1,213,532
Total Liabilities 2,460,678 2,411,193 1,295,758
Stockholders' Equity Attributable to Parent      
Common Stock, ($0.0001 par value 100,000,000 shares authorized 26,200,000 shares issued and outstanding as of March 31, 2020 and December 31, 2016 2,622 2,620 2,622
Additional paid-in capital 131,033 131,033 131,033
Subscription received - pending acceptance 500 25,500  
Current Period - Profit 48,708 850,610 25,214
(Accumulated Deficit) Surplus Reserve 289,960 (559,705) (559,705)
TOTAL STOCKHOLDERS' EQUITY (DIFICIT) 472,824 (57,688) (400,835)
TOTAL LIABILITIES & STOCKHOLDERS' (DEFICIT) 3,734,437 3,662,186 1,695,858
Series B Preferred Stock      
Redeemable Preferred Stock      
Redeemable Preferred Stock 330,000 330,000 330,000
Series C Preferred Stock      
Redeemable Preferred Stock      
Redeemable Preferred Stock 470,935 470,935 470,935
Preferred Class A      
Stockholders' Equity Attributable to Parent      
Preferred Stock Value $ 1 $ 1 $ 1