XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Current Assets:    
Cash and cash equivalents $ 48 $ 66
Prepaid expense 4 4
Total current assets 52 70
TOTAL ASSETS 52 70
Current liabilities:    
Accounts payable and other accrued expenses 6 4
Other liabilities:    
Due to Related party - David He 10  
Convertible note payable 65 65
Accrued interest   2
TOTAL LIABILITIES 81 71
Stockholders' equity:    
Common stock, no par value, 22,000,000 shares authorized, 3,461,022 issued and outstanding at June 30, 2021 and at March 31, 2021 800 800
Additional paid-in capital 8,396 8,396
Accumulated deficit (9,225) (9,197)
Total stockholders' equity (29) (1)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 52 $ 70