XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED STATEMENTS OF STOCKHOLDERS EQUITY AND PARENTS NET INVESTMENT - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Deficit
Balance, amount at Dec. 31, 2020 $ 50,347 $ 0 $ 0 $ 0 $ 50,347 $ 0
Net loss (14,701) 0 0 0 (14,701) 0
Transfers from parent 5,648 0 0 0 5,648 0
Balance, amount at Mar. 31, 2021 41,294 $ 0 $ 0 0 41,294 0
Balance, shares at Dec. 31, 2021   56,635,000 37,103,394      
Balance, amount at Dec. 31, 2021 (217,514) $ 5,663 $ 3,710 74,374 0 (301,261)
Net loss (145,766)         (145,766)
Balance, shares at Mar. 31, 2022   56,635,000 37,103,394      
Balance, amount at Mar. 31, 2022 $ (363,280) $ 5,663 $ 3,710 $ 74,374 $ 0 $ (447,027)