XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2020 $ 1,348,619 $ 4,478 $ 1,451,172 $ (107,031)
Balance (in Shares) at Dec. 31, 2020   4,478,000    
Net loss (1,015,511) (1,015,511)
Balance at Mar. 31, 2021 333,108 $ 4,478 1,451,172 (1,122,542)
Balance (in Shares) at Mar. 31, 2021   4,478,000    
Balance at Dec. 31, 2020 1,348,619 $ 4,478 1,451,172 (107,031)
Balance (in Shares) at Dec. 31, 2020   4,478,000    
Net loss (2,058,982)      
Balance at Jun. 30, 2021 (710,363) $ 4,478 1,451,172 (2,166,013)
Balance (in Shares) at Jun. 30, 2021   4,478,000    
Balance at Mar. 31, 2021 333,108 $ 4,478 1,451,172 (1,122,542)
Balance (in Shares) at Mar. 31, 2021   4,478,000    
Net loss (1,043,471) (1,043,471)
Balance at Jun. 30, 2021 $ (710,363) $ 4,478 $ 1,451,172 $ (2,166,013)
Balance (in Shares) at Jun. 30, 2021   4,478,000