XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Due to Related Parties
6 Months Ended
Jun. 30, 2023
Due to Related Parties [Abstract]  
DUE TO RELATED PARTIES

NOTE 5 – DUE TO RELATED PARTIES

 

On July 31, 2018, the company’s now deceased CEO deposited $50,000 into the company’s account. Although it has been suggested that the funds may have been intended for use toward this CEO’s healthcare, the company does not know for certain what the purpose of the funds were or the nature of any intended investment. Accordingly, the company is investigating the appropriate disposition of the funds which will likely be to the estate of the former CEO. Until such a determination is made, the company does not intend to use these funds for any corporate purpose. For reporting purposes, the company has treated the deposit as a due to related party.