XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Change in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2020 $ 1,517 $ 750 $ 767
Beginning Balance, shares at Dec. 31, 2020   300,000,000    
Net Loss (28) (28)
Ending Balance at Mar. 31, 2021 1,489 750 739
Ending Balance, shares at Mar. 31, 2021   300,000,000    
Beginning Balance at Dec. 31, 2021 9,410 750 8,660
Beginning Balance, shares at Dec. 31, 2021   300,000,000    
Net Loss (554) (554)
Ending Balance at Mar. 31, 2022 $ 8,856 $ 750 $ 8,106
Ending Balance, shares at Mar. 31, 2022   300,000,000