Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholder's Deficit

v3.19.2
Condensed Consolidated Statement of Changes in Stockholder's Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Non-Controlling Interest [Member]
Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 2,162 $ 741,271 $ 79,500 $ (2,347) $ (1,604,146)
Balance, shares at Dec. 31, 2017 2,162,000          
Effect of adoption of ASU 2016-01 (79,500) 79,500
Net Income (Loss) (4,500) 87,234 82,734
Balance at Mar. 31, 2018 $ 2,162 741,271 (2,180,458) (1,441,912)
Balance, shares at Mar. 31, 2018 2,162,000          
Balance at Dec. 31, 2017 $ 2,162 741,271 79,500 (2,347) (1,604,146)
Balance, shares at Dec. 31, 2017 2,162,000          
Net Income (Loss)           (188,606)
Balance at Jun. 30, 2018 $ 2,162 741,271   (2,456,685) (1,713,252)
Balance, shares at Jun. 30, 2018 2,162,000          
Balance at Mar. 31, 2018 $ 2,162 741,271 (2,180,458) (1,441,912)
Balance, shares at Mar. 31, 2018 2,162,000          
Net Income (Loss) (275,840) (275,840)
Balance at Jun. 30, 2018 $ 2,162 741,271   (2,456,685) (1,713,252)
Balance, shares at Jun. 30, 2018 2,162,000          
Balance at Dec. 31, 2018 $ 2,162 741,271 (41,172) (2,815,370) (2,113,109)
Balance, shares at Dec. 31, 2018 2,162,000          
Net Income (Loss) (1,473) (247,645) (249,118)
Balance at Mar. 31, 2019 $ 2,162 741,271 (42,645) (3,063,015) (2,362,227)
Balance, shares at Mar. 31, 2019 2,162,000          
Balance at Dec. 31, 2018 $ 2,162 741,271 (41,172) (2,815,370) (2,113,109)
Balance, shares at Dec. 31, 2018 2,162,000          
Net Income (Loss)           (393,326)
Balance at Jun. 30, 2019 $ 2,162 741,271 (43,716) (3,208,696) (2,508,979)
Balance, shares at Jun. 30, 2019 2,162,000          
Balance at Mar. 31, 2019 $ 2,162 741,271 (42,645) (3,063,015) (2,362,227)
Balance, shares at Mar. 31, 2019 2,162,000          
Net Income (Loss) (1,071) (145,681) (145,681)
Balance at Jun. 30, 2019 $ 2,162 $ 741,271 $ (43,716) $ (3,208,696) $ (2,508,979)
Balance, shares at Jun. 30, 2019 2,162,000