Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Operations (Unaudited)

v3.19.3
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue related party $ 3,333
General and Administrative expenses 20,183 24,736 48,187 73,775
Professional Fees 14,777 27,699 105,005 79,642
Salaries and Wages 72,760 73,434 213,005 211,757
General and Administrative expenses - related party 30,000 32,500 90,000 107,500
Total Operating Expenses 137,720 158,369 456,197 472,674
Loss from Operations (137,720) (158,369) (452,864) (472,674)
Other Income and Expenses        
Unrealized gain (Loss) on available for sale purchases (72,000) (5,000) (29,500) 175,000
Loss in earnings from unconsolidated joint venture (3,000) (50,791)
Interest expense(includes amortization of warrants on note) (39,446) (30,835) (114,881) (89,636)
Total Other (Expenses) Income (114,446) (35,835) (195,172) 85,364
Net Loss (252,166) (194,204) (648,036) (387,310)
Net Income (Loss) attributable to Non Controlling Interest 297 (2,247) (4,500)
Net Loss attributable to the company $ (252,463) $ (194,204) $ (645,789) $ (382,810)
Net Loss per share Basic and Diluted $ (0.01) $ (0.01) $ (0.03) $ (0.02)
Weighted average Number of Common Shares Outstanding- Basic and Diluted 21,620,000 21,620,000 21,620,000 21,620,000