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Balance Sheet - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 35,018 $ 83,516
Trade Receivables - current 185,791 202,669
Rounding off the decimals - error 0 (2)
Advances for Inventory Purchases 0 0
Inventory 2,289,937 1,778,824
TOTAL CURRENT ASSETS 2,510,746 2,065,007
Fixed Assets    
Land and Building, without depreciation 1,712,413 1,712,413
Allowance for Depreciation (144,813) (144,813)
TOTAL FIXED ASSETS 1,567,600 1,567,600
Other Assets    
Delivery Trucks, before depreciation allowance 3,500 3,500
Allowance for Depreciation (3,298) (3,298)
Improvements in progress 9,441 9,441
Equipment and Delivery Trucks, before depreciation allowance 36,256 35,000
Allowance for Depreciation (15,064) (15,064)
TOTAL OTHER ASSETS 30,834 29,579
TOTAL ASSETS 4,109,180 3,662,186
Current Liabilities    
Accounts Payable 4,979 9,829
Notes Payable 937,666 940,000
Notes Payable - Related Parties 8,677 1,689
TOTAL CURRENT LIABILITIES 951,322 951,518
Long Term Liabilities    
Revolving Line of Creidt - $350,000 amount drawn 349,500 349,500
PPP 1 46,266 27,800
EIDL 146,300 146,300
PayPal Advance 57,595 62,943
Loan - secured 873,131 873,131
TOTAL LONG TERM LIABILITIES 1,472,792 1,459,674
Total Liabilities 2,424,115 2,411,192
Stockholders' Equity Attributable to Parent    
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 26,200,000 shares issued and outstanding as of December 31, 2018 26,221,000 and 26,200,000 issued as on Dec. 31, 2019 and 2018 respectively 2,622 2,620
Additional Paid in capital 129,033 131,033
Subscription Received - pending acceptance 2,500 25,500
Current Period Profit (Loss) 460,015 850,610
(Accumulated Deficit) / Net worth 289,960 (559,705)
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) 1,685,066 1,250,994
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 4,109,180 3,662,186
Series B Preferred Stock    
Stockholders' Equity Attributable to Parent    
Redeemable Preferred Stock 330,000 330,000
Series C Preferred Stock    
Stockholders' Equity Attributable to Parent    
Redeemable Preferred Stock 470,935 470,935
Preferred Class A    
Stockholders' Equity Attributable to Parent    
Preferred Stock Value $ 1 $ 1