XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Changes In Stockholders Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 37,990,000      
Beginning balance, value at Dec. 31, 2017 $ 37,990 $ 1,049,652 $ (1,224,169) $ (136,527)
Net loss     (20,809) (20,809)
Ending balance, shares at Mar. 31, 2018 37,990,000      
Ending balance, value at Mar. 31, 2018 $ 37,990 1,049,652 (1,244,978) (157,336)
Beginning balance, shares at Dec. 31, 2017 37,990,000      
Beginning balance, value at Dec. 31, 2017 $ 37,990 1,049,652 (1,224,169) (136,527)
Net loss       38,179
Ending balance, shares at Jun. 30, 2018 37,990,000      
Ending balance, value at Jun. 30, 2018 $ 37,990 1,049,652 (1,185,990) (98,348)
Beginning balance, shares at Mar. 31, 2018 37,990,000      
Beginning balance, value at Mar. 31, 2018 $ 37,990 1,049,652 (1,244,978) (157,336)
Net loss     58,988 58,988
Ending balance, shares at Jun. 30, 2018 37,990,000      
Ending balance, value at Jun. 30, 2018 $ 37,990 1,049,652 (1,185,990) (98,348)
Beginning balance, shares at Dec. 31, 2018 37,990,000      
Beginning balance, value at Dec. 31, 2018 $ 37,990 1,049,652 (1,256,638) (168,996)
Net loss     (20,799) (20,799)
Ending balance, shares at Mar. 31, 2019 37,990,000      
Ending balance, value at Mar. 31, 2019 $ 37,990 1,049,652 (1,277,437) (189,795)
Beginning balance, shares at Dec. 31, 2018 37,990,000      
Beginning balance, value at Dec. 31, 2018 $ 37,990 1,049,652 (1,256,638) (168,996)
Net loss       (35,713)
Ending balance, shares at Jun. 30, 2019 38,190,000      
Ending balance, value at Jun. 30, 2019 $ 38,190 1,089,452 (1,292,351) (164,709)
Beginning balance, shares at Mar. 31, 2019 37,990,000      
Beginning balance, value at Mar. 31, 2019 $ 37,990 1,049,652 (1,277,437) (189,795)
Common stock issued from previously accrued Board of Directors Compensation, shares 200,000      
Common stock issued from previously accrued Board of Directors Compensation, value $ 200 39,800   40,000
Net loss     (14,914) (14,914)
Ending balance, shares at Jun. 30, 2019 38,190,000      
Ending balance, value at Jun. 30, 2019 $ 38,190 $ 1,089,452 $ (1,292,351) $ (164,709)