Condensed Consolidated Statement of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 3,333 | |||
| General and Administrative expenses | 9,258 | 35,808 | 28,004 | 49,039 |
| Professional Fees | 5,087 | 20,113 | 90,228 | 51,943 |
| Salaries and Wages | 68,258 | 68,287 | 140,245 | 138,323 |
| General and Administrative expenses - related party | 30,000 | 37,500 | 60,000 | 75,000 |
| Total Operating Expenses | 112,603 | 161,708 | 318,477 | 314,305 |
| Loss from Operations | (112,603) | (161,708) | (315,144) | (314,305) |
| Other Income and Expenses | ||||
| Unrealized gain (Loss) on available for sale securities | 27,500 | (85,000) | 42,500 | 180,000 |
| Loss in earnings from unconsolidated joint venture | (23,134) | (47,791) | ||
| Interest expense | (38,515) | (29,132) | (75,435) | (58,801) |
| Total Other Income (Loss) | (34,149) | (114,132) | (80,726) | 121,199 |
| Net Loss | (146,752) | (275,840) | (395,870) | (193,106) |
| Net Loss attributable to Non-Controlling Interest | (1,071) | (2,544) | (4,500) | |
| Net Loss attributable to the company | $ (145,681) | $ (275,840) | $ (393,326) | $ (188,606) |
| Net (Loss) per share Basic and Diluted | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
| Weighted average Number of Common Shares Outstanding-Basic and Diluted | 21,620,000 | 21,620,000 | 21,620,000 | 21,620,000 |
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- Definition Loss in earnings from unconsolidated joint venture. No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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