XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2020 $ (472,160) $ 100   $ (472,260)
Balance (in shares) at Dec. 31, 2020   1    
Common stock issued for cash 6,415,110 $ 1,325 $ 6,413,785  
Common stock issued for cash (in shares)   142,558,000    
Common stock issued in merger 53,509,622 $ 1,127 53,508,495  
Common stock issued for merger (in shares)   112,675,557    
Offering costs netted against proceeds (156,443)   (156,443)  
Net loss (658,510)     (658,510)
Balance at Mar. 31, 2021 58,637,619 $ 2,552 59,765,837 (1,130,770)
Balance (in shares) at Mar. 31, 2021   255,233,558    
Balance at Dec. 31, 2020 (472,160) $ 100   (472,260)
Balance (in shares) at Dec. 31, 2020   1    
Net loss (1,551,589)      
Balance at Jun. 30, 2021 74,035,017 $ 2,940 76,055,926 (2,023,849)
Balance (in shares) at Jun. 30, 2021   293,959,034    
Balance at Mar. 31, 2021 58,637,619 $ 2,552 59,765,837 (1,130,770)
Balance (in shares) at Mar. 31, 2021   255,233,558    
Common stock issued for cash 16,322,049 $ 388 16,321,661  
Common stock issued for cash (in shares)   38,725,475    
Offering costs netted against proceeds (31,572)   (31,572)  
Net loss (893,079)     (893,079)
Balance at Jun. 30, 2021 $ 74,035,017 $ 2,940 $ 76,055,926 $ (2,023,849)
Balance (in shares) at Jun. 30, 2021   293,959,034