XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash $ 49,729 $ 126,632
Accounts receivable, net 43,602 151,882
Prepaid expenses and deposits 30,354 32,039
Total Current Assets 123,685 310,553
Fixed Assets, net 6,447 11,061
Intangible asset - license agreement 94,500 108,000
Total Assets 224,632 429,614
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Accounts payable and accrued expenses 623,242 794,368
Total Current Liabilities 623,242 794,368
SBA Loan Payable 78,200 0
Total Liabilities 701,442 794,368
Common stock, $0.001 par value: 325,000,000 shares authorized; 210,342,722 shares issued and outstanding at December 31, 2020 and 2019 210,342 210,342
Additional paid-in capital 1,310,910 1,310,910
Retained (deficit) (1,998,062) (1,886,006)
Total Stockholders' Equity (Deficit) (476,810) (364,754)
Total Liabilities and Stockholders' Equity (Deficit) $ 224,632 $ 429,614