Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Operations (Unaudited)

v3.19.1
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenue $ 3,333
Total Revenue 3,333
Operating Expenses:    
General & Administrative 18,746 13,231
General & Administrative - Related Party 30,000 37,500
Professional Fees 85,141 31,830
Wages and Salaries 71,987 70,036
TOTAL EXPENSES 205,874 152,597
LOSS FROM OPERATIONS (202,541) (152,597)
OTHER INCOME/EXPENSES    
Equity in earnings from unconsolidated joint venture (24,657)
Unrealized Gain on available for sale securities 15,000 265,000
Interest Expense (36,920) (29,669)
TOTAL OTHER INCOME (LOSS) (46,577) 235,331
Net Income (Loss) (249,118) 82,734
Net Loss attributable to Non-Controlling Interest (1,473) (4,500)
Net Income (Loss) attributable to the company $ (247,645) $ 87,234
Net Income (Loss) per share Basic and Diluted $ (0.01) $ 0.00
Weighted average Number of Common Shares Outstanding-Basic 21,620,000 21,620,000
Weighted average Number of Common Shares Outstanding-Diluted 21,620,000 24,574,761