XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 39,515 $ 50,596
Note receivable, related party 25,648 0
Prepaid rent, current portion 30,000 60,000
Total current assets 95,163 110,596
Fixed assets - net 8,259 43,526
Note receivable - related party (net of current portion) 24,352 0
Total long-term assets 32,611 43,526
Total Assets 127,774 154,122
Current liabilities    
Accounts payable 44,668 56,792
Accrued liabilities - related party 120,000 90,264
Line of credit 75,000 75,000
Due to related parties 45,138 68,014
Accrued interest payable 41,168 37,418
Accrued interest - related parties 119,381 118,816
Common stock issuable 120,000 120,000
Total current liabilities 565,355 566,304
Due to related parties, net of current portion 600 300
Total long-term liabilities 600 300
Total Liabilities 565,955 566,604
Deficiency in Stockholders' Equity    
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 (3,317,135) (3,291,436)
Total Deficiency in Stockholders' Equity (438,181) (412,482)
Total Liabilities and Deficiency in Stockholders' Equity $ 127,774 $ 154,122