XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) UNAUDITED - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance - June 30, 2023 at Dec. 31, 2021 $ 87,382 $ 103,577 $ (199,544) $ (8,585)
Beginning balance, shares at Dec. 31, 2021 87,382,208      
Capital Contributions - Directors 17,523 17,523
Common Stock Issued for Professional Services $ 100 900 1,000
Common Stock Issued for Professional Services, shares 100,000      
Net Loss for the Period (51,349) (51,349)
Balance - September 30, 2023 at Mar. 31, 2022 $ 87,482 122,000 (250,893) (41,411)
Ending balance, shares at Mar. 31, 2022 87,482,208      
Capital Contributions - Directors 7,260 7,260
Net Loss for the Period (10,249) (10,249)
Balance - September 30, 2023 at Jun. 30, 2022 $ 87,482 129,260 (261,142) (44,400)
Ending balance, shares at Jun. 30, 2022 87,482,208      
Capital Contributions - Directors 8,083 8,083
Net Loss for the Period (11,541) (11,541)
Balance - September 30, 2023 at Sep. 30, 2022 $ 87,482 137,343 (272,683) (47,858)
Ending balance, shares at Sep. 30, 2022 87,482,208      
Balance - June 30, 2023 at Dec. 31, 2022 $ 87,482 144,353 (633,726) (401,891)
Beginning balance, shares at Dec. 31, 2022 87,482,208      
Common Stock Issued for Accounts Payable and Accrued Expenses $ 95,714 306,286 402,000
Common Stock Issued for Accounts Payable and Accrued Expenses, shares 95,714,286      
Common Stock Issued to Prepay Director for Payment of Operating Expenses $ 6,905 22,095 29,000
Common Stock Issued to Prepay Director for Payment of Operating Expenses, shares 6,904,761      
Common Stock Issued for Board of Director & Consulting Services $ 40,952 131,048 172,000
Common Stock Issued for Board of Director & Consulting Services, shares 40,952,381      
Net Loss for the Period (196,358) (196,358)
Balance - September 30, 2023 at Mar. 31, 2023 $ 231,053 603,782 (830,084) 4,751
Ending balance, shares at Mar. 31, 2023 231,053,636      
Capital Contributions - Directors 1,760 1,760
Net Loss for the Period (10,298) (10,298)
Balance - September 30, 2023 at Jun. 30, 2023 $ 231,053 605,542 (840,382) (3,787)
Ending balance, shares at Jun. 30, 2023 231,053,636      
Capital Contributions - Directors 7,147 7,147
Net Loss for the Period (10,554) (10,554)
Balance - September 30, 2023 at Sep. 30, 2023 $ 231,053 $ 612,689 $ (850,936) $ (7,194)
Ending balance, shares at Sep. 30, 2023 231,053,636