XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S DEFICIT - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 165,186 $ 6,058,117 $ (6,899,995) $ (676,692)
Balance (in shares) at Dec. 31, 2019 165,186,144      
Net Income/Loss     28,436 28,436
Balance at Mar. 31, 2020 $ 165,186 6,058,117 (6,871,559) (648,256)
Balance (in shares) at Mar. 31, 2020 165,186,144      
Balance at Dec. 31, 2019 $ 165,186 6,058,117 (6,899,995) (676,692)
Balance (in shares) at Dec. 31, 2019 165,186,144      
Net Income/Loss       (49,167)
Balance at Sep. 30, 2020 $ 165,186 6,058,117 (6,949,162) (725,859)
Balance (in shares) at Sep. 30, 2020 165,186,144      
Balance at Mar. 31, 2020 $ 165,186 6,058,117 (6,871,559) (648,256)
Balance (in shares) at Mar. 31, 2020 165,186,144      
Net Income/Loss     (59,665) (59,665)
Balance at Jun. 30, 2020 $ 165,186 6,058,117 (6,931,224) (707,921)
Balance (in shares) at Jun. 30, 2020 165,186,144      
Net Income/Loss     (17,938) (17,938)
Balance at Sep. 30, 2020 $ 165,186 6,058,117 (6,949,162) (725,859)
Balance (in shares) at Sep. 30, 2020 165,186,144      
Balance at Dec. 31, 2020 $ 165,186 6,058,117 (6,991,660) (768,357)
Balance (in shares) at Dec. 31, 2020 165,186,144      
Net Income/Loss     (37,311) (37,311)
Balance at Mar. 31, 2021 $ 165,186 6,058,117 (7,028,971) (805,668)
Balance (in shares) at Mar. 31, 2021 165,186,144      
Balance at Dec. 31, 2020 $ 165,186 6,058,117 (6,991,660) (768,357)
Balance (in shares) at Dec. 31, 2020 165,186,144      
Net Income/Loss       (87,709)
Balance at Sep. 30, 2021 $ 165,186 6,058,117 (7,079,369) (856,066)
Balance (in shares) at Sep. 30, 2021 165,186,144      
Balance at Mar. 31, 2021 $ 165,186 6,058,117 (7,028,971) (805,668)
Balance (in shares) at Mar. 31, 2021 165,186,144      
Net Income/Loss     (42,888) (42,888)
Balance at Jun. 30, 2021 $ 165,186 6,058,117 (7,071,859) (848,556)
Balance (in shares) at Jun. 30, 2021 165,186,144      
Net Income/Loss     (7,510) (7,510)
Balance at Sep. 30, 2021 $ 165,186 $ 6,058,117 $ (7,079,369) $ (856,066)
Balance (in shares) at Sep. 30, 2021 165,186,144