XML 24 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Balance, shares at Dec. 31, 2018   4,043,002    
Balance, amount at Dec. 31, 2018 $ (1,041,238) $ 8,086 $ 484,180 $ (1,533,504)
Net (loss) (466,577) $ 0 0 (466,577)
Issuance of 4,500 Shares at Private Placement Value of $3.00, Shares   4,500    
Issuance of 4,500 Shares at Private Placement Value of $3.00, Amount 13,500 $ 9 13,491 0
Balance, shares at Dec. 29, 2019   4,047,502    
Balance, amount at Dec. 29, 2019 (1,494,315) $ 8,095 497,671 (2,000,081)
Net (loss) 791,992 $ 0 0 791,992
Balance, shares at Jan. 03, 2021   4,047,502    
Balance, amount at Jan. 03, 2021 $ (702,323) $ 8,095 $ 497,671 $ (1,208,089)