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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 41,868 $ 10,212
Trade Receivables - current 215,484 104,721
Rounding off the decimals - error (2) (2)
Inventories 6,568 2,525,484
TOTAL CURRENT ASSETS 263,918 2,640,415
Fixed Assets    
Land and Building, without depreciation 772,413 1,712,413
Less: Allowance for Depreciation (195,029) (195,029)
TOTAL FIXED ASSETS 577,384 1,517,384
Other Assets    
Delivery Trucks, before depreciation allowance 2,500 3,500
Allowance for Depreciation (2,500) (3,500)
Improvements in progress 10,697 10,697
Equipment and Delivery Trucks, before depreciation allowance 31,712 35,000
Allowance for Depreciation (15,475) (17,080)
TOTAL OTHER ASSETS 26,934 28,617
TOTAL ASSETS 868,235 4,186,416
Current Liabilities    
Accounts Payable 9,344 23,709
Notes Payable 10,402 958,755
Notes Payable - Related Parties 10,142 1,989
TOTAL CURRENT LIABILITIES 29,887 984,453
Long Term Liabilities    
Incredible Bank - Revolving Line of Credit - $350,000 319,319 335,801
PPP 1 0 41,675
EIDL 499,900 146,300
PayPal Advance 37,539 48,236
Incredible Bank 855,817 860,559
TOTAL LONG TERM LIABILITIES 1,712,576 1,432,571
Total Liabilities 1,742,464 2,417,024
Stockholders' Equity Attributable to Parent    
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 26,221,000 shares issued and outstanding as of December 31, 2019; 26,221,000 and 26,221,000 issued as on Dec. 31, 2021 and 2020 respectively 2,620 2,620
Additional Paid in capital 129,033 131,033
Subscription received - pending acceptance   0
Current year Profit (Loss) (2,641,620) 543,898
(Accumulated Deficit) / Net worth, brought forward 834,803 290,905
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) (1,675,163) 968,457
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 868,235 4,186,416
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