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BALANCE SHEET - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 7,226 $ 19,115
Trade Receivables - current 107,091 7,723
Trade Receivables - old 573
Rounding off the decimals - error (2)  
Intra-company 6,073  
Advances for inventory purchases 18,963
Inventory 776,588 571,260
TOTAL CURRENT ASSETS 896,976 617,634
Fixed Assets    
Land and Building, net of depreciation 776,704 741,612
Allowance for Depreciation (90,230)
TOTAL FIXED ASSETS 686,474 741,612
Other Assets    
Delivery Trucks, after depreciation allowance 3,500 1,008
Allowance for Depreciation (2,895)
Furniture 100  
Equipment and Delivery Trucks, after depreciation allowance 35,000 28,000
Allowance for Depreciation (11,032)
TOTAL OTHER ASSETS 24,673 29,008
TOTAL ASSETS 1,608,123 1,388,254
Current Liabilities    
Accounts Payable 11,687 7,468
Notes Payable - Related Parties 10,343 380
TOTAL CURRENT LIABILLITIES 22,030 7,848
Long Term Liabilities    
Revolving Line of Credit - $350,000 amount drawn 311,012 0
PayPal Advance 10,857 0
Loan - secured 889,340 900,100
TOTAL LONG TERM LIABILITIES 1,211,209 900,100
Total Liabilities 1,233,239 907,948
Stockholders' Equity (Deficit)    
Additional Paid in capital 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 2,620 2,620
Additional paid-in-capital 131,033 114,546
(Accumulated Deficit) / Net worth (559,705) (437,796)
TOTAL STOCKHOLDERS' DEFICIT (426,051) (320,629)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 1,608,123 1,388,254
Series B Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Redeemable Preferred Stock 330,000 330,000
Series C Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Redeemable Preferred Stock 470,935 470,935
Preferred Class A [Member]    
Stockholders' Equity (Deficit)    
Preferred stock value $ 1 $ 1