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Balance Sheet - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Current Assets      
Cash in hand and bank $ 10,141 $ 7,226 $ 2,775
Trade Receivables - current 77,563 107,091 18,526
Other Receivables - Staff /Intra-company 8,850 6,073  
Rounding off decimal error   (2)  
Advance for Inventory Purchases 28,000    
Deposit for Sales' leads 20,000    
Inventory 840,156 776,588 594,670
TOTAL CURRENT ASSETS 984,711 896,976 615,971
Fixed Assets      
Land and Building 776,704 776,704 773,513
Less: Accumulated depreciation (90,230) (90,230) (30,901)
TOTAL FIXED ASSETS 686,474 686,474 742,612
Other Assets      
Delivery Trucks, at cost 3,500 3,500 3,500
Less: Accumulated depreciation (2,895) (2,895) (2,492)
Furniture 100 100  
Equipment 35,000 35,000 35,000
Accumulated depreciation (11,032) (11,032) (7,000)
TOTAL OTHER ASSETS 24,673 24,673 29,008
TOTAL ASSETS 1,695,858 1,608,123 1,387,591
Current Liabilities      
Accounts Payable 11,677 11,687 21,468
PayPal 60,206    
Notes payable - related parties 10,343 10,343 56,033
TOTAL CURRENT LIABILITIES 82,226 22,030 77,501
Long Term Liabilities      
Loan - secured 885,520 889,340 898,595
PayPal Advance   10,857  
Line of Credit 328,012 311,012  
TOTAL LONG TERM LIABILITIES 1,213,532 1,211,209 898,595
Total Liabilities 1,295,758 1,233,239 976,096
TOTAL LIABILITIES & STOCKHOLDERS' (DEFICIT) 1,695,858 1,608,123 1,387,591
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, 2019 2,622 2,620 2,620
Additional paid-in capital 131,033 131,033 114,545
Current Period - Profit 25,214   (34,405)
Accumulated Deficit (559,705) (559,705) (472,201)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (400,835) (426,051) (389,440)
Series B Preferred Stock      
Stockholders' Equity Attributable to Parent      
Redeemable Preferred Stock 330,000 330,000 330,000
Series C Preferred Stock      
Stockholders' Equity Attributable to Parent      
Redeemable Preferred Stock 470,935 470,935 470,935
Preferred Class A      
Stockholders' Equity Attributable to Parent      
Preferred Stock Value $ 1 $ 1 $ 1