XML 13 R5.htm IDEA: XBRL DOCUMENT v3.21.4
STATEMENTS OF SHAREHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Mar. 31, 2020   48,440    
Balance, amount at Mar. 31, 2020 $ (440,826) $ 48 $ 1,450,280 $ (1,891,154)
Convertible notes debt discount 10,000 0 10,000 0
Net loss (38,353) $ 0 0 (38,353)
Balance, shares at Jun. 30, 2020   48,440    
Balance, amount at Jun. 30, 2020 (469,179) $ 48 1,460,280 (1,929,507)
Balance, shares at Mar. 31, 2020   48,440    
Balance, amount at Mar. 31, 2020 (440,826) $ 48 1,450,280 (1,891,154)
Net loss (92,813)      
Balance, shares at Dec. 31, 2020   48,440    
Balance, amount at Dec. 31, 2020 (511,505) $ 48 1,472,414 (1,983,967)
Balance, shares at Jun. 30, 2020   48,440    
Balance, amount at Jun. 30, 2020 (469,179) $ 48 1,460,280 (1,929,507)
Convertible notes debt discount 4,884 0 4,884 0
Net loss (27,341) $ 0 0 (27,341)
Balance, shares at Sep. 30, 2020   48,440    
Balance, amount at Sep. 30, 2020 (491,636) $ 48 1,465,164 (1,956,848)
Convertible notes debt discount 7,250 0 7,250 0
Net loss (27,119) $ 0 0 (27,119)
Balance, shares at Dec. 31, 2020   48,440    
Balance, amount at Dec. 31, 2020 (511,505) $ 48 1,472,414 (1,983,967)
Balance, shares at Mar. 31, 2021   48,440    
Balance, amount at Mar. 31, 2021 (535,233) $ 48 1,472,414 (2,007,695)
Net loss (22,711) $ 0 0 (22,711)
Balance, shares at Jun. 30, 2021   48,440    
Balance, amount at Jun. 30, 2021 (557,944) $ 48 1,472,414 (2,030,406)
Balance, shares at Mar. 31, 2021   48,440    
Balance, amount at Mar. 31, 2021 (535,233) $ 48 1,472,414 (2,007,695)
Net loss (105,067,610)      
Balance, shares at Dec. 31, 2021   21,048,440    
Balance, amount at Dec. 31, 2021 (601,843) $ 21,048 106,452,414 (107,075,305)
Balance, shares at Jun. 30, 2021   48,440    
Balance, amount at Jun. 30, 2021 (557,944) $ 48 1,472,414 (2,030,406)
Net loss (105,024,580) $ 0 0 (105,024,580)
Stock-based compensation, shares   20,000,000    
Stock-based compensation, amount 105,000,000 $ 20,000 104,980,000 0
Balance, shares at Sep. 30, 2021   20,048,440    
Balance, amount at Sep. 30, 2021 (582,524) $ 20,048 106,452,414 (107,054,986)
Net loss (20,319) $ 0 0 (20,319)
Issuance of shares for note repayment, shares   1,000,000    
Issuance of shares for note repayment, amount 1,000 $ 1,000 0 0
Balance, shares at Dec. 31, 2021   21,048,440    
Balance, amount at Dec. 31, 2021 $ (601,843) $ 21,048 $ 106,452,414 $ (107,075,305)