XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2020 $ 75,289 $ 11,399,713 $ (12,338,183) $ 135 $ (863,046)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       3 3
Net loss     (48,764)   (48,764)
Shares, Outstanding, Ending Balance at Mar. 31, 2021 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2021 $ 75,289 11,399,713 (12,386,947) 138 (911,807)
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2020 $ 75,289 11,399,713 (12,338,183) 135 (863,046)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 75,288,667        
Net loss         (86,317)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2021 $ 75,289 11,399,713 (12,424,500) (150) (949,648)
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2021 $ 75,289 11,399,713 (12,386,947) 138 (911,807)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       (288) (288)
Net loss     (37,553)   (37,553)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2021 $ 75,289 11,399,713 (12,424,500) (150) (949,648)
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2021 $ 75,289 11,399,713 (12,491,964) (229) (1,017,191)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       (11) (11)
Net loss     (46,606)   (46,606)
Shares, Outstanding, Ending Balance at Mar. 31, 2022 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2022 $ 75,289 11,399,713 (12,538,570) (240) (1,063,808)
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2021 $ 75,289 11,399,713 (12,491,964) (229) (1,017,191)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 75,288,667        
Net loss         (88,405)
Shares, Outstanding, Ending Balance at Jun. 30, 2022 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2022 $ 75,289 11,399,713 (12,580,369) (1,502) (1,106,869)
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2022 $ 75,289 11,399,713 (12,538,570) (240) (1,063,808)
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 75,288,667        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax       (1,262) (1,262)
Net loss     (41,799)   (41,799)
Shares, Outstanding, Ending Balance at Jun. 30, 2022 75,288,667        
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2022 $ 75,289 $ 11,399,713 $ (12,580,369) $ (1,502) $ (1,106,869)