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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 39,521 $ 17,274
Trade Receivables - current 95,440 94,641
Refund due from IRS - ERTC 32,730 77,643
Rounding off the decimals - error (2) (2)
Inter-company 0 0
Inventories 4,800 890
TOTAL CURRENT ASSETS 172,489 190,446
Fixed Assets    
Land and Building, without depreciation 772,413 772,413
Less: Allowance for Depreciation (283,731) (241,228)
TOTAL FIXED ASSETS 488,682 531,185
Other Assets    
Delivery Trucks, before depreciation allowance 2,500 2,500
Allowance for Depreciation (2,500) (2,500)
Improvements in progress 11,697 10,697
Equipment and Delivery Trucks, before depreciation allowance 31,712 31,712
Allowance for Depreciation (31,712) (31,712)
TOTAL OTHER ASSETS 11,697 10,697
TOTAL ASSETS 672,867 732,328
Current Liabilities    
Accounts Payable 138,669 1,647
Notes Payable 2,500 10,402
Notes Payable - Related Parties 9,634 9,634
TOTAL CURRENT LIABILITIES 150,803 21,683
Long Term Liabilities    
Incredible Bank - Revolving Line of Credit - $350,000 319,319 319,319
PPP1 0 0
EIDL 499,900 499,900
PayPal Advance 29,517 33,528
Incredible Bank - Property Tax 40,587 0
Incredible Bank 847,817 851,817
TOTAL LONG TERM LIABILITIES 1,737,141 1,704,564
TOTAL LIABILITIES 1,887,944 1,726,247
Equity, Attributable to Parent    
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 25,876,900 and 24,841,900 shares issued and outstanding at December 21, 2023 and December 31, 2022 respectively 2,620 2,620
Additional Paid in capital 140,033 129,033
Subscription received - pending acceptance   0
Current year Profit (Loss) (232,156) (2,761,312)
(Accumulated Deficit) / Net worth, brought forward (1,926,509) 834,803
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) (2,016,013) (1,794,856)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 672,866 732,327
Series B Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 330,000 330,000
Series C Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 470,935 470,935
Preferred Class A    
Equity, Attributable to Parent    
Preferred Stock Value $ 1 $ 1