XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 359 $ 720,941 $ (1,254,815) $ (533,515)
Balance shares at Dec. 31, 2018 3,590,135        
Medical Practice Income transaction between entities under common control $ 217 217
Medical Practice Income transaction between entities under common control, shares 2,172,600        
Net loss       (41,760) (41,760)
Balance at Mar. 31, 2019 $ 576 720,941 (1,296,575) (575,058)
Balance shares at Mar. 31, 2019 5,762,735        
Balance at Dec. 31, 2018 $ 359 720,941 (1,254,815) (533,515)
Balance shares at Dec. 31, 2018 3,590,135        
Net loss         (63,888)
Balance at Jun. 30, 2019 $ 576 720,941 (1,318,703) (597,186)
Balance shares at Jun. 30, 2019 5,762,735        
Balance at Dec. 31, 2018 $ 359 720,941 (1,254,815) (533,515)
Balance shares at Dec. 31, 2018 3,590,135        
Balance at Dec. 31, 2019 $ 576 $ 108 990,856 (1,421,331) (429,791)
Balance shares at Dec. 31, 2019 5,762,735 1,080,092      
Balance at Mar. 31, 2019 $ 576 720,941 (1,296,575) (575,058)
Balance shares at Mar. 31, 2019 5,762,735        
Net loss (22,128) (22,128)
Balance at Jun. 30, 2019 $ 576 720,941 (1,318,703) (597,186)
Balance shares at Jun. 30, 2019 5,762,735        
Balance at Dec. 31, 2019 $ 576 $ 108 990,856 (1,421,331) (429,791)
Balance shares at Dec. 31, 2019 5,762,735 1,080,092      
Stock-based compensation expense 155 155
Net loss (78,419) (78,419)
Balance at Mar. 31, 2020 $ 576 $ 108 991,011 (1,499,750) (508,055)
Balance shares at Mar. 31, 2020 5,762,735 1,080,092      
Balance at Dec. 31, 2019 $ 576 $ 108 990,856 (1,421,331) (429,791)
Balance shares at Dec. 31, 2019 5,762,735 1,080,092      
Net loss         (140,269)
Balance at Jun. 30, 2020 $ 631 $ 108 1,018,260 (1,561,600) (542,601)
Balance shares at Jun. 30, 2020 6,312,735 1,080,092      
Balance at Mar. 31, 2020 $ 576 $ 108 991,011 (1,499,750) (508,055)
Balance shares at Mar. 31, 2020 5,762,735 1,080,092      
Shares issued for services $ 55 98,445 98,500
Shares issued for services, shares 550,000        
Stock-based compensation expense 1,085 1,085
Unearned compensation - shares issued for services (72,281) (72,281)
Net loss       (61,850) (61,850)
Balance at Jun. 30, 2020 $ 631 $ 108 $ 1,018,260 $ (1,561,600) $ (542,601)
Balance shares at Jun. 30, 2020 6,312,735 1,080,092