XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash $ 50,352 $ 50,596
Prepaid rent, current portion 45,000 60,000
Total current assets 95,352 110,596
Fixed assets - net 40,475 43,526
Total long-term assets 40,475 43,526
Total Assets 135,827 154,122
Current liabilities    
Accounts payable 55,918 56,792
Accrued liabilities - related party 117,214 90,264
Line of credit 75,000 75,000
Due to related parties 49,152 68,014
Accrued interest payable 39,293 37,418
Accrued interest - related parties 119,162 118,816
Common stock issuable 120,000 120,000
Total current liabilities 575,739 566,304
Due to related parties, net of current portion 300 300
Total long-term liabilities 300 300
Total Liabilities 576,039 566,604
Stockholders' Deficit    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value; 190,000,000 shares authorized; 13,929,581 shares issued and outstanding 1,392 1,392
Additional paid in capital 2,877,562 2,877,562
Accumulated deficit (3,319,166) (3,291,436)
Total Stockholders' Deficit (440,212) (412,482)
Total Liabilities and Stockholders' Deficit $ 135,827 $ 154,122