XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock
Series A, Preferred Stock
Series B, Preferred Stock
Series C, Preferred Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2020   6,818,435 25,000   1,000    
Balance, amount at Dec. 31, 2020 $ 1,890 $ 68,184 $ 250 $ 0 $ 10 $ 39,195,859 $ (39,262,412)
Net Loss for the period January to March 31, 2021 (45)           (45)
Net Loss for the period April to June 30, 2021 (45) $ 0 $ 0 0 $ 0 0 (45)
Balance, shares at Jun. 30, 2021   6,818,435 25,000   1,000    
Balance, amount at Jun. 30, 2021 1,800 $ 68,184 $ 250 $ 0 $ 10 39,195,959 (39,262,502)
Balance, shares at Dec. 31, 2021   49,504,185 21,025,000 1,000 1,000    
Balance, amount at Dec. 31, 2021 447,721 $ 495,042 $ 210,250 $ 10 $ 10 39,009,001 (39,266,592)
Net Loss for the period January to March 31, 2022 (45)           (45)
Net Loss for the period April to June 30, 2022 (31) $ 0 0 0 0 0 (31)
Common Stock Issued for service, shares   500,000          
Common Stock Issued for service, amount 5,000 $ 5,000 $ 0 $ 0 $ 0 0 0
Balance, shares at Jun. 30, 2022   50,004,185 21,025,000 1,000 1,000    
Balance, amount at Jun. 30, 2022 $ 452,645 $ 500,042 $ 210,250 $ 10 $ 10 $ 39,009,001 $ (39,266,668)