XML 95 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jun. 30, 2017 $ 37,135 $ 2,367,875 $ (100,362) $ 2,304,648
Balance, shares at Jun. 30, 2017 371,350,000        
Net income (loss) (130,274) (130,274)
IPO completed on March 9, 2018 at $1.00 per share $ 293 2,925,207 2,925,500
IPO completed on March 9, 2018 at $1.00 per share, shares 2,925,500        
Shares issued to Adam, Network 1 and Damon completed on April 16, 2018 at $0.0001 per share $ 200 200
Shares issued to Adam, Network 1 and Damon completed on April 16, 2018 at $0.0001 per share, shares 2,000,000        
Foreign currency translation adjustment (1,293) (1,293)
Balance at Jun. 30, 2018 $ 37,628 5,293,082 (230,636) (1,293) 5,098,781
Balance, shares at Jun. 30, 2018 376,275,500        
Balance at Dec. 31, 2018 $ 37,628 5,293,082 (373,082) (1,294) 4,956,334
Balance, shares at Dec. 31, 2018 376,275,500        
Balance at Jun. 30, 2018 $ 37,628 5,293,082 (230,636) (1,293) 5,098,781
Balance, shares at Jun. 30, 2018 376,275,500        
Net income (loss) (142,446) (142,446)
Foreign currency translation adjustment (1) (1)
Balance at Dec. 31, 2018 $ 37,628 5,293,082 (373,082) (1,294) 4,956,334
Balance, shares at Dec. 31, 2018 376,275,500        
Balance at Jun. 30, 2018 $ 37,628 5,293,082 (230,636) (1,293) 5,098,781
Balance, shares at Jun. 30, 2018 376,275,500        
Net income (loss)         (519,642)
Balance at Jun. 30, 2019 $ 37,628 5,293,082 (750,278) (79) 4,580,353
Balance, shares at Jun. 30, 2019 376,275,500        
Balance at Dec. 31, 2018 $ 37,628 5,293,082 (373,082) (1,294) 4,956,334
Balance, shares at Dec. 31, 2018 376,275,500        
Net income (loss) 71,215 71,215
Foreign currency translation adjustment (3,197) (3,197)
Balance at Mar. 31, 2019 $ 37,628 5,293,082 (301,867) (4,491) 5,024,352
Balance, shares at Mar. 31, 2019 376,275,500        
Balance at Dec. 31, 2018 $ 37,628 5,293,082 (373,082) (1,294) 4,956,334
Balance, shares at Dec. 31, 2018 376,275,500        
Net income (loss) (377,196) (377,196)
Foreign currency translation adjustment 1,215 1,215
Balance at Jun. 30, 2019 $ 37,628 5,293,082 (750,278) (79) 4,580,353
Balance, shares at Jun. 30, 2019 376,275,500        
Balance at Dec. 31, 2018 $ 37,628 5,293,082 (373,082) (1,294) 4,956,334
Balance, shares at Dec. 31, 2018 376,275,500        
Balance at Dec. 31, 2019 $ 37,628 5,293,082 (1,089,209) 9,785 4,251,286
Balance, shares at Dec. 31, 2019 376,275,500        
Balance at Jun. 30, 2019 $ 37,628 5,293,082 (750,278) (79) 4,580,353
Balance, shares at Jun. 30, 2019 376,275,500        
Net income (loss) (338,931) (338,931)
Foreign currency translation adjustment 9,864 9,864
Balance at Dec. 31, 2019 $ 37,628 5,293,082 (1,089,209) 9,785 4,251,286
Balance, shares at Dec. 31, 2019 376,275,500        
Net income (loss) (231,750) (231,750)
Foreign currency translation adjustment 7,770 7,770
Balance at Mar. 31, 2020 $ 37,628 $ 5,293,082 $ (1,320,959) $ 17,555 $ 4,027,306
Balance, shares at Mar. 31, 2020 376,275,500