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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