XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Jun. 30, 2019 $ 1,915,548 $ 15,586,480 $ (17,685,223) $ (183,195)
Balance, shares at Jun. 30, 2019 1,915,548      
Beneficial conversion feature 10,000 10,000
Net loss for the period (35,457) (35,457)
Balance at Sep. 30, 2019 $ 1,915,548 15,596,480 (17,720,680) (208,652)
Balance, shares at Sep. 30, 2019 1,915,548      
Balance at Jun. 30, 2019 $ 1,915,548 15,586,480 (17,685,223) (183,195)
Balance, shares at Jun. 30, 2019 1,915,548      
Net loss for the period       (62,352)
Balance at Dec. 31, 2019 $ 1,915,548 15,606,480 (17,747,575) (225,547)
Balance, shares at Dec. 31, 2019 1,915,548      
Balance at Sep. 30, 2019 $ 1,915,548 15,596,480 (17,720,680) (208,652)
Balance, shares at Sep. 30, 2019 1,915,548      
Beneficial conversion feature 10,000 10,000
Net loss for the period (26,895) (26,895)
Balance at Dec. 31, 2019 $ 1,915,548 15,606,480 (17,747,575) (225,547)
Balance, shares at Dec. 31, 2019 1,915,548      
Balance at Jun. 30, 2020 $ 6,082,214 11,609,814 (17,813,690) (121,662)
Balance, shares at Jun. 30, 2020 6,082,214      
Beneficial conversion feature 10,000 10,000
Net loss for the period (35,249) (35,249)
Balance at Sep. 30, 2020 $ 6,082,214 11,619,814 (17,848,939) (146,911)
Balance, shares at Sep. 30, 2020 6,082,214      
Balance at Jun. 30, 2020 $ 6,082,214 11,609,814 (17,813,690) (121,662)
Balance, shares at Jun. 30, 2020 6,082,214      
Net loss for the period       (73,934)
Balance at Dec. 31, 2020 $ 6,082,214 11,631,481 (17,887,624) (173,929)
Balance, shares at Dec. 31, 2020 6,082,214      
Balance at Sep. 30, 2020 $ 6,082,214 11,619,814 (17,848,939) (146,911)
Balance, shares at Sep. 30, 2020 6,082,214      
Beneficial conversion feature 11,667 11,667
Net loss for the period (38,685) (38,685)
Balance at Dec. 31, 2020 $ 6,082,214 $ 11,631,481 $ (17,887,624) $ (173,929)
Balance, shares at Dec. 31, 2020 6,082,214