XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Retained Earnings
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2018 $ 1,110 $ 2,352,663 $ (175,005) $ (2,717,787) $ (539,019)
Shares, Outstanding, Beginning Balance at Dec. 31, 2018 11,099,851        
Subscriptions Received $ 0 0 175,005 0 175,005
Sale of common stock $ 8 116,994 (37,001) 0 $ 80,001
Sale of common stock, shares 76,543       76,543
Stock issued for intangible asset $ 19 299,981 0 0 $ 300,000
Stock issued for intangible asset, shares 187,500       187,500
Stock issued for services $ 2 58,707 0 0 $ 58,709
Stock issued for services, shares 35,876       35,876
Stock issued in reorganization $ 306 (11,799) 0 0 $ (11,493)
Stock issued in reorganization, shares 3,059,422        
Net Income (Loss) $ 0 0 0 (454,270) (454,270)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2019 $ 1,445 2,816,546 (37,001) (3,172,057) (391,067)
Shares, Outstanding, Ending Balance at Sep. 30, 2019 14,459,192        
Stockholders' Equity Attributable to Parent, Beginning Balance at Jun. 30, 2019 $ 1,136 2,768,356 (2,001) (3,022,248) (254,757)
Shares, Outstanding, Beginning Balance at Jun. 30, 2019 11,364,186        
Sale of common stock $ 2 34,998 (35,000) 0 0
Sale of common stock, shares 21,875        
Stock issued for services $ 1 24,990 0 0 24,991
Stock issued for services, shares 13,709        
Stock issued in reorganization $ 306 (11,798) 0 0 (11,492)
Stock issued in reorganization, shares 3,059,422        
Net Income (Loss) $ 0 0 0 (149,809) (149,809)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2019 $ 1,445 2,816,546 (37,001) (3,172,057) (391,067)
Shares, Outstanding, Ending Balance at Sep. 30, 2019 14,459,192        
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2019 $ 1,450 2,841,608 (2,001) (3,280,859) (439,802)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 14,497,843        
Subscriptions Received $ 0 0 2,001 0 2,001
Sale of common stock $ 5 37,495 0 0 $ 37,500
Sale of common stock, shares 50,000       50,000
Stock issued for intangible asset $ 13 124,987 0 0 $ 125,000
Stock issued for intangible asset, shares 125,000       125,000
Stock issued for services $ 11 97,975 0 0 $ 97,986
Stock issued for services, shares 105,995       105,995
Stock issued in reorganization         $ 0
Net Income (Loss) $ 0 0 0 (468,018) (468,018)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2020 $ 1,479 3,102,065 0 (3,748,877) (645,333)
Shares, Outstanding, Ending Balance at Sep. 30, 2020 14,778,838        
Stockholders' Equity Attributable to Parent, Beginning Balance at Jun. 30, 2020 $ 1,473 3,045,497 0 (3,594,870) (547,900)
Shares, Outstanding, Beginning Balance at Jun. 30, 2020 14,722,264        
Stock issued for services $ 6 56,568 0 0 56,574
Stock issued for services, shares 56,574        
Net Income (Loss) $ 0 0 0 (154,007) (154,007)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2020 $ 1,479 $ 3,102,065 $ 0 $ (3,748,877) $ (645,333)
Shares, Outstanding, Ending Balance at Sep. 30, 2020 14,778,838