Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Operations (Unaudited)

v3.20.2
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue related party $ 3,333
Operating Expenses    
General and Administrative expenses 10,388 18,746
Professional Fees 21,500 85,141
Salaries and Wages 53,503 71,987
General and Administrative expenses - related party 30,000 30,000
Total Operating Expenses 115,391 205,874
Loss from Operations (115,391) (202,541)
Other Income and Expenses    
Unrealized Gain (Loss) on available for sale purchases (51,000) 15,000
Net Loss allocated from Equity Method Investee (23,004) (24,657)
Interest Expense (includes amortization of warrants on note) (50,509) (36,920)
Total Other Expenses (124,513) (46,577)
Net Loss (239,904) (249,118)
Net Loss attributable to Non Controlling Interest (1,775) (1,473)
Net Loss attributable to the company $ (238,129) $ (247,645)
Net Loss per share Basic and Diluted $ (0.01) $ (0.01)
Weighted Average Number of Common Shares Outstanding- Basic and Diluted 21,674,000 21,620,000