XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES    
Revenues $ 0 $ 11,350
Costs of revenues 0 (8,000)
Gross margin 0 3,350
OPERATING EXPENSES    
General and administrative 92,586 65,347
Professional fees 125,729 67,125
Depreciation and amortization 94 295
Total operating expenses 218,409 132,767
LOSS FROM OPERATIONS (218,409) (129,417)
OTHER INCOME (EXPENSE)    
Interest expense (15,808) (7,908)
Total other income (expense) (15,808) (7,908)
Net Income (Loss) $ (234,217) $ (137,325)
Basic and diluted net income (loss) per common share $ (0.01) $ (0.01)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 15,753,092 14,872,792