CONDENSED CONSOLIDATED STATEMENTS OF DEFICIENCY IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Total |
Preferred Stock Series A [Member] |
Preferred Stocks Series B [Member] |
Stock Payable [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
Series C Preferred Stock [Member] |
Series D Preferred Stock [Member] |
Common Stock [Member] |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2020 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Dec. 31, 2020 | $ (2,717,398) | $ 635 | $ 0 | $ 200,000 | $ 161,803 | $ (3,079,860) | $ 0 | $ 1 | $ 23 |
| Net loss | (138,583) | $ 0 | 0 | 0 | 0 | (138,583) | $ 0 | $ 0 | $ 0 |
| Balance, shares at Mar. 31, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Mar. 31, 2021 | (2,855,981) | $ 635 | 0 | 200,000 | 161,803 | (3,218,443) | $ 0 | $ 1 | $ 23 |
| Balance, shares at Dec. 31, 2020 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Dec. 31, 2020 | (2,717,398) | $ 635 | 0 | 200,000 | 161,803 | (3,079,860) | $ 0 | $ 1 | $ 23 |
| Net loss | (326,922) | ||||||||
| Balance, shares at Sep. 30, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Sep. 30, 2021 | (3,044,320) | $ 635 | 0 | 200,000 | 161,803 | (3,406,782) | $ 0 | $ 1 | $ 23 |
| Balance, shares at Mar. 31, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Mar. 31, 2021 | (2,855,981) | $ 635 | 0 | 200,000 | 161,803 | (3,218,443) | $ 0 | $ 1 | $ 23 |
| Net loss | (66,446) | $ 0 | 0 | 0 | 0 | (66,446) | $ 0 | $ 0 | $ 0 |
| Balance, shares at Jun. 30, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Jun. 30, 2021 | (2,922,427) | $ 635 | 0 | 200,000 | 161,803 | (3,284,889) | $ 0 | $ 1 | $ 23 |
| Net loss | (121,893) | $ 0 | 0 | 0 | 0 | (121,893) | $ 0 | $ 0 | $ 0 |
| Balance, shares at Sep. 30, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Sep. 30, 2021 | (3,044,320) | $ 635 | 0 | 200,000 | 161,803 | (3,406,782) | $ 0 | $ 1 | $ 23 |
| Net loss | 35,451 | $ 0 | 0 | 0 | 0 | 35,451 | $ 0 | $ 0 | $ 0 |
| Balance, shares at Dec. 31, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Dec. 31, 2021 | (3,008,869) | $ 635 | 0 | 200,000 | 161,803 | (3,371,331) | $ 0 | $ 1 | $ 23 |
| Net loss | 21,916 | $ 0 | 0 | 0 | 0 | 21,916 | $ 0 | $ 0 | $ 0 |
| Balance, shares at Mar. 31, 2022 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Mar. 31, 2022 | (2,986,953) | $ 635 | 0 | 200,000 | 161,803 | (3,349,415) | $ 0 | $ 1 | $ 23 |
| Balance, shares at Dec. 31, 2021 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Dec. 31, 2021 | (3,008,869) | $ 635 | 0 | 200,000 | 161,803 | (3,371,331) | $ 0 | $ 1 | $ 23 |
| Net loss | (137,205) | ||||||||
| Balance, shares at Sep. 30, 2022 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Sep. 30, 2022 | (3,146,074) | $ 635 | 0 | 200,000 | 161,803 | (3,508,536) | $ 0 | $ 1 | $ 23 |
| Balance, shares at Mar. 31, 2022 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Mar. 31, 2022 | (2,986,953) | $ 635 | 0 | 200,000 | 161,803 | (3,349,415) | $ 0 | $ 1 | $ 23 |
| Net loss | (85,349) | $ 0 | 0 | 0 | 0 | (85,349) | $ 0 | $ 0 | $ 0 |
| Balance, shares at Jun. 30, 2022 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Jun. 30, 2022 | (3,072,302) | $ 635 | 0 | 200,000 | 161,803 | (3,434,764) | $ 0 | $ 1 | $ 23 |
| Net loss | (73,772) | $ 0 | 0 | 0 | 0 | (73,772) | $ 0 | $ 0 | $ 0 |
| Balance, shares at Sep. 30, 2022 | 635,000 | 1 | 1,000 | 23,091 | |||||
| Balance, amount at Sep. 30, 2022 | $ (3,146,074) | $ 635 | $ 0 | $ 200,000 | $ 161,803 | $ (3,508,536) | $ 0 | $ 1 | $ 23 |