CONDENSED CONSOLIDATED STATEMENTS OF DEFICIENCY IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) |
Total |
Series A, Preferred Stock |
Series B, Preferred Stock |
Series C, Preferred Stock |
Series D, Preferred Stock |
Common Stock |
Stock Payable [Member] |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2019 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Dec. 31, 2019 | $ (2,105,528) | $ 743 | $ 0 | $ 0 | $ 1 | $ 4,518 | $ 0 | $ 177,210 | $ (2,288,000) |
| Net loss | (91,808) | $ 0 | 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | (91,808) |
| Balance, shares at Mar. 31, 2020 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Mar. 31, 2020 | (2,197,336) | $ 743 | 0 | $ 0 | $ 1 | $ 4,518 | 0 | 177,210 | (2,379,808) |
| Balance, shares at Dec. 31, 2019 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Dec. 31, 2019 | (2,105,528) | $ 743 | 0 | $ 0 | $ 1 | $ 4,518 | 0 | 177,210 | (2,288,000) |
| Net loss | (429,290) | ||||||||
| Balance, shares at Jun. 30, 2020 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Jun. 30, 2020 | (2,534,818) | $ 743 | 0 | $ 0 | $ 1 | $ 4,518 | 0 | 177,210 | (2,717,290) |
| Balance, shares at Mar. 31, 2020 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Mar. 31, 2020 | (2,197,336) | $ 743 | 0 | $ 0 | $ 1 | $ 4,518 | 0 | 177,210 | (2,379,808) |
| Net loss | (337,482) | $ 0 | 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | (337,482) |
| Balance, shares at Jun. 30, 2020 | 742,500 | 1 | 1,000 | 4,518,250 | |||||
| Balance, amount at Jun. 30, 2020 | (2,534,818) | $ 743 | 0 | $ 0 | $ 1 | $ 4,518 | 0 | 177,210 | (2,717,290) |
| Net loss | (254,792) | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | (254,792) |
| Redemption of preferred stock and issuance of common stock, shares | (107,500) | 100,000 | |||||||
| Redemption of preferred stock and issuance of common stock, amount | (20,010) | $ (108) | 0 | $ 0 | $ 0 | $ 100 | 0 | (20,002) | 0 |
| Balance, shares at Sep. 30, 2020 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Sep. 30, 2020 | (2,809,620) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 0 | 157,208 | (2,972,082) |
| Net loss | (107,778) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (107,778) |
| Settlement of liabilities of discontinued operations | 200,000 | $ 0 | 0 | $ 0 | $ 0 | $ 0 | 200,000 | 0 | 0 |
| Balance, shares at Dec. 31, 2020 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Dec. 31, 2020 | (2,717,398) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 200,000 | 157,208 | (3,079,860) |
| Net loss | (138,583) | $ 0 | 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | (138,583) |
| Balance, shares at Mar. 31, 2021 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Mar. 31, 2021 | (2,855,981) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 200,000 | 157,208 | (3,218,443) |
| Balance, shares at Dec. 31, 2020 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Dec. 31, 2020 | (2,717,398) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 200,000 | 157,208 | (3,079,860) |
| Net loss | (205,029) | ||||||||
| Balance, shares at Jun. 30, 2021 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Jun. 30, 2021 | (2,922,427) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 200,000 | 157,208 | (3,284,889) |
| Balance, shares at Mar. 31, 2021 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Mar. 31, 2021 | (2,855,981) | $ 635 | 0 | $ 0 | $ 1 | $ 4,618 | 200,000 | 157,208 | (3,218,443) |
| Net loss | (66,446) | $ 0 | 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | (66,446) |
| Balance, shares at Jun. 30, 2021 | 635,000 | 1 | 1,000 | 4,618,250 | |||||
| Balance, amount at Jun. 30, 2021 | $ (2,922,427) | $ 635 | $ 0 | $ 0 | $ 1 | $ 4,618 | $ 200,000 | $ 157,208 | $ (3,284,889) |