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Balance Sheets (Altruis Benefit Consultants, Inc.) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Total current assets | $ 118,525 |
Other assets | 3,784 |
Total assets | 2,489,551 |
Current liabilities: |  |
Loans payable |  |
Total current liabilities | 1,168,501 |
Stockholder's equity: |  |
Common stock, no par value; 60,000 shares authorized and 200 shares issued and outstanding | 265,699 |
Retained earnings | (5,287,795) |
Total stockholders' equity (deficit) | (300,051) |
Total liabilities and stockholders' equity (deficit) | 2,489,551 |
Altruis Benefit Consultants Inc [Member] |  |
Current assets: |  |
Cash and cash equivalents | 1,649,895 | $ 934,671
Investments (Carrying cost of $0 and $296,538 as of December 31, 2018 and 2017, respectively) |  | 305,154
Loans receivable | 20,000 |
Total current assets | 1,669,895 | 1,239,825
Other assets | 37 | 54
Security deposit | 2,275 | 2,275
Total assets | 1,672,207 | 1,242,154
Current liabilities: |  |
Accounts payable and other accrued liabilities | 37,875 | 41,638
Loans payable | 71,923 | 91,923
Total current liabilities | 109,798 | 133,561
Stockholder's equity: |  |
Common stock, no par value; 60,000 shares authorized and 200 shares issued and outstanding |  |
Retained earnings | 1,562,409 | 1,099,977
Accumulated other comprehensive income |  | 8,616
Total stockholders' equity (deficit) | 1,562,409 | 1,108,593
Total liabilities and stockholders' equity (deficit) | $ 1,672,207 | $ 1,242,154

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