XML 19 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Series A And B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance – December 31, 2021 at Dec. 31, 2020 $ 670 $ 500 $ 32,607 $ 3,664,665 $ (3,962,155) $ (263,713)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 670,000 500,000 32,606,582      
Net income (81,812) (372,743)
Balance - December 31, 2022 at Dec. 31, 2021 $ 670 $ 500 $ 32,607 3,664,665 (4,043,966) (345,524)
Shares, Outstanding, Ending Balance at Dec. 31, 2021 670,000 500,000 32,606,582      
Shares issued for related party debt settlement     $ 100,000 260,000   360,000
[custom:SharesIssuedForRelatedPartyDebtSettlementShares]     100,000,000      
Net income 758,130 758,130
Balance - December 31, 2022 at Dec. 31, 2022 $ 670 $ 500 $ 132,607 $ 3,924,665 $ (3,285,836) $ 772,606
Shares, Outstanding, Ending Balance at Dec. 31, 2022 670,000 500,000 132,606,582