XML 33 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Sep. 30, 2019
Current Assets    
Cash and cash equivalents $ 124,404 $ 61,816
Related party - loan receivable 1,076,473 0
Prepaid expenses 6,863 13,000
Total Current Assets 1,207,740 74,816
TOTAL ASSETS 1,207,740 74,816
Current Liabilities    
Income tax payable 28 28
Amount due to related parties 27,378 126,399
Accounts payable and accrued expenses 40,662 19,058
Related party note payable 50,000 50,000
Note payable, current 1,120,000 0
Total Current Liabilities 1,238,068 195,485
Non-Current Liabilities    
Note payable, non-current 140,000 0
TOTAL LIABILITIES 1,378,068 195,485
STOCKHOLDERS' EQUITY    
Preferred stock - Par value $0.001; Authorized: 10,000,000 None issued and outstanding 0 0
Common Stock - Par value $0.001; Authorized: 75,000,000 Issued and Outstanding: 12,000,000 shares as of December 31, 2019 and September 30, 2019 12,000 12,000
Additional paid-in capital 58,853 58,853
Accumulated deficit (241,181) (191,522)
TOTAL STOCKHOLDERS' EQUITY (170,328) (120,669)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,207,740 $ 74,816