XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT) (Unaudited) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Mar. 31, 2021 $ 500 $ 5,906 $ 6,810 $ (1,118,613) $ (1,105,397)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 0 500,000 59,066,942      
Issuance of shares for subscription agreement $ 10 199,990 200,000
Ending balance, value at Jun. 30, 2021 500 $ 5,916 206,800 (1,179,130) (965,914)
Stock Issued During Period, Shares, New Issues     100,000      
Net loss (60,517) (60,517)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 0 500,000 59,166,942      
Beginning balance, value at Mar. 31, 2021 $ 500 $ 5,906 6,810 (1,118,613) (1,105,397)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 0 500,000 59,066,942      
Ending balance, value at Sep. 30, 2021 $ 500 $ 5,014 207,702 (532,887) (319,671)
Net loss           585,726
Shares, Outstanding, Ending Balance at Sep. 30, 2021 0 500,000 50,146,804      
Beginning balance, value at Jun. 30, 2021 $ 500 $ 5,916 206,800 (1,179,130) (965,914)
Shares, Outstanding, Beginning Balance at Jun. 30, 2021 0 500,000 59,166,942      
Ending balance, value at Sep. 30, 2021 $ 500 $ 5,014 207,702 (532,887) (319,671)
Cancellation of shares $ 902 (902)
Stock Repurchased and Retired During Period, Shares     (9,020,138)      
Net loss 646,243 646,243
Cancellation of shares $ (902) 902
Shares, Outstanding, Ending Balance at Sep. 30, 2021 0 500,000 50,146,804      
Beginning balance, value at Mar. 31, 2022 $ 500 $ 5,014 650,876 (563,702) 92,688
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 0 500,000 50,146,804      
Ending balance, value at Jun. 30, 2022 $ 500 $ 1,720 654,170 (605,141) 51,249
Cancellation of shares $ (3,294) 3,294
Stock Repurchased and Retired During Period, Shares     (32,942,624)      
Net loss (41,439) (41,439)
Cancellation of shares $ 3,294 (3,294)
Shares, Outstanding, Ending Balance at Jun. 30, 2022 0 500,000 17,204,180      
Beginning balance, value at Mar. 31, 2022 $ 500 $ 5,014 650,876 (563,702) 92,688
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 0 500,000 50,146,804      
Ending balance, value at Sep. 30, 2022 $ 500 $ 1,720 654,170 (640,674) 15,716
Net loss           (76,972)
Shares, Outstanding, Ending Balance at Sep. 30, 2022 0 500,000 17,204,180      
Beginning balance, value at Jun. 30, 2022 $ 500 $ 1,720 654,170 (605,141) 51,249
Shares, Outstanding, Beginning Balance at Jun. 30, 2022 0 500,000 17,204,180      
Ending balance, value at Sep. 30, 2022 $ 500 $ 1,720 654,170 (640,674) 15,716
Net loss $ (35,533) $ (35,533)
Shares, Outstanding, Ending Balance at Sep. 30, 2022 0 500,000 17,204,180