XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 11,789 $ 60,364
Account receivable 5,000 9,000
Other Receivable - Related Party 608
Prepaid expense and other current assets 12,192 14,692
Total Current Assets 29,589 84,056
NONCURRENT ASSETS    
Operating lease right-of-use assets
Property and equipment, net 50,352 47,314
Rent deposit 13,953 13,953
Total Non-Current Assets 64,305 61,267
TOTAL ASSETS 93,894 145,323
CURRENT LIABILITIES:    
Other accrued liability 2,606 19,203
Other payable - Related Party 68,395 70,591
Rent payable 83,070 83,070
Loans, current 6,878 6,878
Total Current Liabilities 160,949 179,742
Long term portion of Chase auto loan 7,806 9,478
Long term portion of SBA loan 13,123 13,330
TOTAL LIABILITIES 181,878 202,550
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Preferred stock, $.0001 par value, 50,000,000 shares authorized; no share issued and outstanding
Common stock, $.0001 par value, 200,000,000 shares authorized, 45,621,868 shares issued and outstanding 4,562 4,562
Additional Paid-in Capital 1,469,678 1,469,678
Accumulated Deficit (1,562,224) (1,531,467)
Total Stockholders’ Deficit (87,984) (57,227)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 93,894 $ 145,323