Restatement of Financial Statements (Tables)

9 Months Ended

Sep. 30, 2021

Restatement of Financial Statements

Schedule of quarterly financial information

The effects of the adjustments on the Company’s previously issued financial statements as at September 30, 2021 and for the three and nine months ended September 30, 2021 are summarized as follows:

	Originally			Restatement			As
	Reported			Adjustment			Restated
Liabilities and Stockholders' Deficit
Current Liabilities
Due to related party	$	11,094		$	11,511		$	22,605
Total Liabilities		82,823			11,511			94,334
Stockholders' Deficit
Accumulated deficit		(56,451,381	)		(11,511	)		(56,462,892	)
Total Stockholders' Deficit		(82,137	)		(11,511	)		(93,648	)
Total Liabilities and Stockholders' Deficit	$	686		$	-		$	686

Three Months Ended September 30, 2021
	Originally			Restatement			As
	Reported			Adjustment			Restated
Operating Expenses
General and administration	$	2,015		$	(2,002	)	$	13
Management compensation		6,095			263			6,358
Professional fees		-			13,250			13,250
Total operating expenses		8,110			11,511			19,621
Loss from Operations		(8,110	)		(11,511	)		(19,621	)
Net Loss	$	(9,055	)	$	(11,511	)	$	(20,566	)

Nine Months Ended September 30, 2021
	Originally			Restatement			As
	Reported			Adjustment			Restated
Operating Expenses
General and administration	$	5,837		$	(5,737	)	$	100
Management compensation		12,500			3,998			16,498
Professional fees		-			13,250			13,250
Total operating expenses		71,313			11,511			82,824
Loss from Operations		(71,313	)		(11,511	)		(82,824	)
Net Loss	$	(72,782	)	$	(11,511	)	$	(84,293	)

Cash Flows from Operating Activities
	Originally			Restatement			As
	Reported			Adjustment			Restated
Net loss	$	(72,782	)	$	(11,511	)	$	(84,293	)
Due to related party		(552	)		11,511			10,959
Net Cash Used in Operating Activities	$	(18,889	)	$	-		$	(18,889	)