XML 10 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 3,084 $ 21,200
TOTAL ASSETS 3,084 21,200
CURRENT LIABILITIES    
Accounts payable and accrued expenses 1,910 810
Related party note and interest payable 84,254 82,411
TOTAL LIABILITIES 86,164 83,221
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $.01 par value; authorized - 5,000,000 shares; issued - none   0
Common stock, $.001 par value; authorized - 30,000,000 shares; issued and outstanding - 2,860,773 on March 31, 2023 and December 31, 2022 2,861 2,861
Additional paid in capital 1,914,819 1,914,819
Accumulated deficit (2,000,760) (1,979,701)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (83,080) (62,021)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 3,084 $ 21,200