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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Series A Preferred Stock
Series AA Preferred Stock
Paid-in Capital
Non-controlling Interest
Accumulated Deficit
Total
Beginning balance, value at Dec. 31, 2019 $ 4,030 $ 17,505 $ 5,110,717 $ (82,422) $ (4,019,729) $ 1,030,101
Shares outstanding at Dec. 31, 2019 40,290,400            
Stockholder contribution 410,000 410,000
Distributions payable to noncontrolling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss 4,394 (260,986) (256,592)
Ending balance, value at Mar. 31, 2020 $ 4,030 17,505 5,520,717 (108,028) (4,286,637) 1,147,587
Shares outstanding at Mar. 31, 2020 40,290,400            
Beginning balance, value at Dec. 31, 2019 $ 4,030 17,505 5,110,717 (82,422) (4,019,729) 1,030,101
Shares outstanding at Dec. 31, 2019 40,290,400            
Net loss             (475,369)
Ending balance, value at Jun. 30, 2020 $ 4,030 17,505 5,535,717 (133,634) (4,515,730) 907,888
Shares outstanding at Jun. 30, 2020 40,290,400            
Beginning balance, value at Mar. 31, 2020 $ 4,030 17,505 5,520,717 (108,028) (4,286,637) 1,147,587
Shares outstanding at Mar. 31, 2020 40,290,400            
Stockholder contribution 15,000 15,000
Distributions payable to noncontrolling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss 4,394 (223,171) (218,777)
Ending balance, value at Jun. 30, 2020 $ 4,030 17,505 5,535,717 (133,634) (4,515,730) 907,888
Shares outstanding at Jun. 30, 2020 40,290,400            
Beginning balance, value at Dec. 31, 2020 $ 4,030 $ 17,505 0 5,547,717 (164,380) (5,150,676) 254,196
Shares outstanding at Dec. 31, 2020 40,290,400 1,167          
Stockholder contribution 81,650 81,650
Distributions payable to noncontrolling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss 8,967 (110,609) (101,642)
Ending balance, value at Mar. 31, 2021 $ 973 $ 17,505 $ 10 5,632,414 (185,413) (5,267,207) 198,282
Shares outstanding at Mar. 31, 2021 9,724,401 1,167 100,000        
Stock exchange $ (3,057) $ 10 3,047
Shares outstanding (30,565,999)   100,000        
Beginning balance, value at Dec. 31, 2020 $ 4,030 $ 17,505 $ 0 5,547,717 (164,380) (5,150,676) 254,196
Shares outstanding at Dec. 31, 2020 40,290,400 1,167          
Net loss             (170,932)
Ending balance, value at Jun. 30, 2021 $ 973 $ 17,505 $ 10 5,688,475 (206,447) (5,351,386) 149,131
Shares outstanding at Jun. 30, 2021 9,724,401 1,167 100,000        
Beginning balance, value at Mar. 31, 2021 $ 973 $ 17,505 $ 10 5,632,414 (185,413) (5,267,207) 198,282
Shares outstanding at Mar. 31, 2021 9,724,401 1,167 100,000        
Stockholder contribution 56,061 56,061
Distributions payable to noncontrolling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss 8,967 (78,257) (69,290)
Ending balance, value at Jun. 30, 2021 $ 973 $ 17,505 $ 10 $ 5,688,475 $ (206,447) $ (5,351,386) $ 149,131
Shares outstanding at Jun. 30, 2021 9,724,401 1,167 100,000