Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.21.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019 159,090,914      
Balance at Dec. 31, 2019 $ 159,091 $ 15,576,955 $ (16,680,306) $ (944,260)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total (34,105) (34,105)
Balance (in shares) at Mar. 31, 2020 159,090,914      
Balance at Mar. 31, 2020 $ 159,091 15,588,655 (16,714,411) (966,665)
Balance (in shares) at Dec. 31, 2019 159,090,914      
Balance at Dec. 31, 2019 $ 159,091 15,576,955 (16,680,306) (944,260)
Net Income (Loss) Attributable to Parent, Total       583,420
Balance (in shares) at Sep. 30, 2020 159,090,914      
Balance at Sep. 30, 2020 $ 159,091 15,612,055 (16,096,886) (225,740)
Balance (in shares) at Mar. 31, 2020 159,090,914      
Balance at Mar. 31, 2020 $ 159,091 15,588,655 (16,714,411) (966,665)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total 155,609 155,609
Balance (in shares) at Jun. 30, 2020 159,090,914      
Balance at Jun. 30, 2020 $ 159,091 15,600,355 (16,558,802) (799,356)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total 461,916 461,916
Balance (in shares) at Sep. 30, 2020 159,090,914      
Balance at Sep. 30, 2020 $ 159,091 15,612,055 (16,096,886) (225,740)
Common stock issued for services (in shares) 49,751      
Common stock issued for services $ 50 99,950 100,000
Balance (in shares) at Dec. 31, 2020 159,140,665      
Balance at Dec. 31, 2020 $ 159,141 15,723,705 (16,137,020) (254,174)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total (115,909.49) (115,909)
Balance (in shares) at Mar. 31, 2021 159,140,665      
Balance at Mar. 31, 2021 $ 159,141 15,735,405 (16,252,930) (358,384)
Balance (in shares) at Dec. 31, 2020 159,140,665      
Balance at Dec. 31, 2020 $ 159,141 15,723,705 (16,137,020) (254,174)
Net Income (Loss) Attributable to Parent, Total       (549,488)
Balance (in shares) at Sep. 30, 2021 159,140,665      
Balance at Sep. 30, 2021 $ 159,141 15,725,955 (16,686,508) (801,412)
Balance (in shares) at Mar. 31, 2021 159,140,665      
Balance at Mar. 31, 2021 $ 159,141 15,735,405 (16,252,930) (358,384)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total (40,766) (40,766)
Balance (in shares) at Jun. 30, 2021 159,140,665      
Balance at Jun. 30, 2021 $ 159,141 15,747,105 (16,293,696) (387,450)
Contributed services 11,700 11,700
Net Income (Loss) Attributable to Parent, Total (392,813) (392,813)
Common stock repurchased (32,850) (32,850)
Balance (in shares) at Sep. 30, 2021 159,140,665      
Balance at Sep. 30, 2021 $ 159,141 $ 15,725,955 $ (16,686,508) $ (801,412)