Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.21.2
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 2,167 $ 806,249 $ (46,843) $ (3,699,587) $ (2,938,014)
Beginning balance, shares at Dec. 31, 2019 21,674,000        
Net income (loss) (5,325) (499,841) (505,166)
Ending balance, value at Sep. 30, 2020 $ 2,167 806,249 (52,168) (4,199,428) (3,443,180)
Ending balance, shares at Sep. 30, 2020 21,674,000        
Beginning balance, value at Jun. 30, 2020 $ 2,167 806,249 (50,393) (3,930,309) (3,172,286)
Beginning balance, shares at Jun. 30, 2020 21,674,000        
Net income (loss) (1,775) (269,119) (270,894)
Ending balance, value at Sep. 30, 2020 $ 2,167 806,249 (52,168) (4,199,428) (3,443,180)
Ending balance, shares at Sep. 30, 2020 21,674,000        
Beginning balance, value at Dec. 31, 2020 $ 2,167 806,249 (53,942) (3,341,830) (2,587,356)
Beginning balance, shares at Dec. 31, 2020 21,674,000        
Beneficial conversion 3,799 3,799
Net income (loss) (12,708) 2,764,849 2,752,141
Ending balance, value at Sep. 30, 2021 $ 2,167 810,048 (66,650) (576,981) 168,584
Ending balance, shares at Sep. 30, 2021 21,674,000        
Beginning balance, value at Jun. 30, 2021 $ 2,167 810,048 (58,446) (3,705,689) (2,951,920)
Beginning balance, shares at Jun. 30, 2021 21,674,000        
Net income (loss) (8,204) 3,128,708 3,120,504
Ending balance, value at Sep. 30, 2021 $ 2,167 $ 810,048 $ (66,650) $ (576,981) $ 168,584
Ending balance, shares at Sep. 30, 2021 21,674,000