XML 11 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 1,795 $ 1,684
TOTAL ASSETS 1,795 1,684
CURRENT LIABILITIES    
Accounts payable and accrued expenses 3,260 2,500
Related party note and interest payable 245,740 214,631
TOTAL CURRENT LIABILITIES 249,000 217,131
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock, $.01 par value; authorized - 5,000,000 shares; issued - none 0 0
Common stock, $.001 par value; authorized - 30,000,000 shares; issued and outstanding - 1,260,773 on June 30, 2019 and December 31, 2018 1,261 1,261
Additional paid in capital 1,516,419 1,516,419
Accumulated deficit (1,764,885) (1,733,127)
TOTAL STOCKHOLDERS' DEFICIT (247,205) (215,447)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT $ 1,795 $ 1,684