XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUES        
Net revenues $ 149 $ 5,000 $ 12,045 $ 7,940
Total revenues 149 5,000 12,045 7,940
OPERATING EXPENSES        
General and administrative 116,234 107,831 286,204 273,928
Professional fees 132,107 48,470 347,544 161,756
Depreciation and amortization 295 397 883 1,621
Total operating expenses 248,636 156,698 634,631 437,305
LOSS FROM OPERATIONS (248,487) (151,698) (622,586) (429,365)
OTHER INCOME (EXPENSE):        
Recovery of expense in litigation 22,382 0 22,382 0
Gain on extinguishment of debt 14,220 0 14,220 0
Interest expense (12,836) (2,309) (32,229) (38,653)
Total other income (expense) 23,766 (2,309) 4,373 (38,653)
Net Income (Loss) $ (224,721) $ (154,007) $ (618,213) $ (468,018)
Basic and diluted net income (loss) per common share $ (0.01) $ (0.01) $ (0.04) $ (0.03)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 15,337,287 14,722,264 15,032,325 14,659,590