| Dec 31, 2020 | Dec 31, 2021 |
---|
Cash and cash equivalents | - | 721,452 |
---|
Accounts receivable - net of allowance | - | 1 |
---|
Prepaid | - | 241,865 |
---|
Total current assets | - | 2 |
---|
Fixed asset - cost | - | 1 |
---|
Less accumulated depreciation | - | -1,355,576 |
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Fixed assets, net | - | 104,598 |
---|
Total assets | - | 3 |
---|
Accounts payable | - | 1 |
---|
Accrued expenses | - | 138,051 |
---|
Loan payable - related party | - | 170,780 |
---|
Total current liabilities | - | 1 |
---|
Loan payable - stockholder | - | 464,078 |
---|
Loan payable - other (Note 10) | - | 90,717 |
---|
Note payable, net (Note 10) | - | 522,563 |
---|
Convertible note, net (Note 12) | - | 2 |
---|
Convertible note accrued interest | - | 14,706 |
---|
Total Liabilities | - | 5 |
---|
Preferred stock, $0.001 par value, 10,000,000 shares authorized, and 0 and 3,094,000 shares were issued and outstanding as of December 31, 2021 and December 31, 2020, respectively | 300 | - |
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Common stock, $0.001 par value, 75,000,000 shares authorized, 15,764,424 shares issued and outstanding as of December 31, 2021 and December 31, 2020 | 18 | 15,764 |
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Additional paid in capital | 277,043 | -139,966 |
---|
Accumulated (deficit) equity | -277,361 | -2,257,020 |
---|
Total Stockholders’ (deficit) equity | - | -2,520,475 |
---|
Total liabilities and stockholders’ (deficit) equity | - | 3 |
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