XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Series A and B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Capital Deficiency [Member]
Accumulated Deficit [Member]
Total
Balance at the beginning at Dec. 31, 2019 $ 150 $ 500 $ 1,996 $ 3,350,120 $ (3,520,320) $ (167,554)
Balance at the beginning (in shares) at Dec. 31, 2019 150,000 500,000 1,996,355      
Increase Decrease In Stockholders Equity [Roll Forward]            
Shares issued for services - Series B Preferred $ 650     43,829   44,479
Shares issued for services - Series B Preferred (in shares) 650,000          
Conversion of Series B Preferred stock to Common stock $ (650)   $ 650,000 $ (649,350)    
Conversion of Series B Preferred stock to Common stock (in shares) (650,000)   650,000,000  
Effect of Share exchange and reverse merger     $ 100 $ (3,520,420) $ 3,451,328 (68,992)
Effect of Share exchange and reverse merger (in shares)     100,000  
Net loss       $ (2,500) (2,500)
Balance at the end at Mar. 31, 2020 $ 150 $ 500 $ 652,096 (775,821) (71,492) (194,567)
Balance at the end (in shares) at Mar. 31, 2020 150,000 500,000 652,096,355      
Balance at the beginning at Dec. 31, 2020 $ 650 $ 500 $ 652,096 (475,243) (441,735) (263,712)
Balance at the beginning (in shares) at Dec. 31, 2020 650,000 500,000 652,096,355      
Increase Decrease In Stockholders Equity [Roll Forward]            
Net loss       (26,514) (26,514)
Balance at the end at Mar. 31, 2021 $ 670 $ 500 $ 652,096 $ (475,243) $ (468,249) $ (290,226)
Balance at the end (in shares) at Mar. 31, 2021 670,000 500,000 652,096,355