XML 27 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Series B Preferred Stock [Member]
Total
Balance (in shares) at Mar. 31, 2018 19,999,998 1,007,500 6,903,658        
Balance at Mar. 31, 2018 $ 20,000 $ 1,008 $ 6,904 $ 1,462,533 $ (593,399)   $ 897,046
Series B preferred stock issued for cash (in shares) 206,875        
Series B preferred stock issued for cash $ 206 165,294   165,500
Common stock issued for cash (in shares) 155,200        
Common stock issued for cash $ 155 38,645   38,800
Net loss (172,651)   (172,651)
Balance (in shares) at Jun. 30, 2018 19,999,998 1,214,375 7,058,858        
Balance at Jun. 30, 2018 $ 20,000 $ 1,214 $ 7,059 1,666,472 (766,050)   928,695
Balance (in shares) at Mar. 31, 2018 19,999,998 1,007,500 6,903,658        
Balance at Mar. 31, 2018 $ 20,000 $ 1,008 $ 6,904 1,462,533 (593,399)   897,046
Net loss             (592,716)
Balance (in shares) at Dec. 31, 2018 19,999,998 1,365,625 7,184,858        
Balance at Dec. 31, 2018 $ 20,000 $ 1,365 $ 7,185 1,818,695 (1,186,115)   661,130
Balance (in shares) at Jun. 30, 2018 19,999,998 1,214,375 7,058,858        
Balance at Jun. 30, 2018 $ 20,000 $ 1,214 $ 7,059 1,666,472 (766,050)   928,695
Common stock issued for cash (in shares) 8,000        
Common stock issued for cash $ 8 1,992   2,000
Net loss (215,371)   (215,371)
Balance (in shares) at Sep. 30, 2018 19,999,998 1,214,375 7,066,858        
Balance at Sep. 30, 2018 $ 20,000 $ 1,214 $ 7,067 1,668,464 (981,421)   715,324
Series B preferred stock issued for cash (in shares) 151,250        
Series B preferred stock issued for cash $ 151 120,849   121,000
Common stock issued for cash (in shares) 118,000        
Common stock issued for cash $ 118 29,382   29,500
Net loss (204,694)   (204,694)
Balance (in shares) at Dec. 31, 2018 19,999,998 1,365,625 7,184,858        
Balance at Dec. 31, 2018 $ 20,000 $ 1,365 $ 7,185 1,818,695 (1,186,115)   661,130
Balance (in shares) at Mar. 31, 2019 19,999,998 1,365,625 7,184,858        
Balance at Mar. 31, 2019 $ 20,000 $ 1,366 $ 7,185 1,818,694 (1,407,042)   440,203
Series B preferred stock issued for cash (in shares) 311,875        
Series B preferred stock issued for cash $ 312 249,188   249,500
Common stock issued for cash (in shares) 4,000        
Common stock issued for cash $ 4 996   1,000
Net loss (355,398)   (355,398)
Balance (in shares) at Jun. 30, 2019 19,999,998 1,677,500 7,188,858        
Balance at Jun. 30, 2019 $ 20,000 $ 1,678 $ 7,189 2,068,878 (1,762,440)   335,305
Balance (in shares) at Mar. 31, 2019 19,999,998 1,365,625 7,184,858        
Balance at Mar. 31, 2019 $ 20,000 $ 1,366 $ 7,185 1,818,694 (1,407,042)   440,203
Common stock issued for cash (in shares)           2,544,375  
Net loss             (1,256,412)
Shareholder forgiveness of wages payable             73,738
Balance (in shares) at Dec. 31, 2019 19,999,998 3,910,000 7,320,858        
Balance at Dec. 31, 2019 $ 20,000 $ 3,910 $ 7,321 3,590,792 (2,663,454)   958,569
Balance (in shares) at Jun. 30, 2019 19,999,998 1,677,500 7,188,858        
Balance at Jun. 30, 2019 $ 20,000 $ 1,678 $ 7,189 2,068,878 (1,762,440)   335,305
Series B preferred stock issued for cash (in shares) 375,000        
Series B preferred stock issued for cash $ 375 299,625   300,000
Common stock issued for cash (in shares) 88,000        
Common stock issued for cash $ 88 21,912   22,000
Net loss (344,756)   (344,756)
Shareholder cash contribution 3,040   3,040
Shareholder forgiveness of wages payable 73,738   73,738
Balance (in shares) at Sep. 30, 2019 19,999,998 2,052,500 7,276,858        
Balance at Sep. 30, 2019 $ 20,000 $ 2,053 $ 7,277 2,467,193 (2,107,196)   389,327
Series B preferred stock issued for cash (in shares) 1,857,500        
Series B preferred stock issued for cash $ 1,857 1,112,643   1,114,500
Common stock issued for cash (in shares) 44,000        
Common stock issued for cash $ 44 10,956   11,000
Net loss (556,258)   (556,258)
Balance (in shares) at Dec. 31, 2019 19,999,998 3,910,000 7,320,858        
Balance at Dec. 31, 2019 $ 20,000 $ 3,910 $ 7,321 $ 3,590,792 $ (2,663,454)   $ 958,569