XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Retained Earnings
Total
Equity Balance, Starting at Dec. 31, 2016 $ 11,086 $ 737,429 $ 0 $ (207,521) $ 540,994
Shares Outstanding, Starting at Dec. 31, 2016 11,085,965        
Net Income (Loss) $ 0 0 0 (355,706) (355,706)
Shares Outstanding, Ending at Dec. 31, 2017 11,085,965        
Equity Balance, Ending at Dec. 31, 2017 $ 11,086 737,429 0 (563,227) 185,288
Stock Issued During Period, Value, New Issues $ 2,666 132,134 0 0 134,800
Stock Issued During Period, Shares, New Issues 2,665,910        
Debt forgiveness $ 0 45,200 0 0 45,200
Stock Issued During Period, Value, Other $ 1,176 (77,450) (8,750) 0 (85,024)
Stock Issued During Period, Shares, Other 1,175,724        
Subscription received $ 0 0 8,750 0 8,750
Stock Issued During Period, Value, Issued for Services $ 95 187,405 0 0 187,500
Stock Issued During Period, Shares, Issued for Services 95,051        
Capital contribution $ 0 30,000 0 0 30,000
Net Income (Loss) $ 0 0 0 (2,104,161) (2,104,161)
Shares Outstanding, Ending at Dec. 31, 2018 15,022,650        
Equity Balance, Ending at Dec. 31, 2018 $ 15,023 $ 1,054,718 $ 0 $ (2,667,388) $ (1,597,647)