XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Promissory Notes Discount [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance at Mar. 31, 2021 $ 67,754 $ 5,000 $ 11,641,336 $ (16,041,727) $ 548,539 $ (3,779,098)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 67,754,296 5,000,000          
Net loss (64,865) (64,865)
Other comprehensive income (7,087) (7,087)
Ending balance at Jun. 30, 2021 $ 67,754 $ 5,000 11,641,336 (16,106,592) 541,452 (3,851,050)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 67,754,296 5,000,000          
Beginning balance at Mar. 31, 2021 $ 67,754 $ 5,000 11,641,336 (16,041,727) 548,539 (3,779,098)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 67,754,296 5,000,000          
Net loss             (229,259)
Ending balance at Dec. 31, 2021 $ 67,754 $ 5,000 11,678,086 (2,812) (16,270,987) 559,943 (3,963,015)
Shares, Outstanding, Ending Balance at Dec. 31, 2021 67,754,296 5,000,000          
Beginning balance at Jun. 30, 2021 $ 67,754 $ 5,000 11,641,336 (16,106,592) 541,452 (3,851,050)
Shares, Outstanding, Beginning Balance at Jun. 30, 2021 67,754,296 5,000,000          
Net loss (106,276) (106,276)
Other comprehensive income 26,428 26,428
Promissory notes Discount 36,750 (21,287) 15,463
Ending balance at Sep. 30, 2021 $ 67,754 $ 5,000 11,678,086 (21,287) (16,212,868) 567,881 (3,915,434)
Shares, Outstanding, Ending Balance at Sep. 30, 2021 67,754,296 5,000,000          
Net loss (58,118) (58,118)
Other comprehensive income (7,938) (7,938)
Promissory notes Discount   18,475 18,475
Ending balance at Dec. 31, 2021 $ 67,754 $ 5,000 $ 11,678,086 $ (2,812) $ (16,270,987) $ 559,943 $ (3,963,015)
Shares, Outstanding, Ending Balance at Dec. 31, 2021 67,754,296 5,000,000