Cover
Cover - USD ($) | 12 Months Ended | ||
Dec. 31, 2021 | Mar. 28, 2022 | Jun. 30, 2021 | |
Cover [Abstract] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
Document Period End Date | Dec. 31, 2021 | ||
Document Fiscal Period Focus | FY | ||
Document Fiscal Year Focus | 2021 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity File Number | 000-54696 | ||
Entity Registrant Name | DATA CALL TECHNOLOGIES, INC. | ||
Entity Central Index Key | 0001321828 | ||
Entity Tax Identification Number | 30-0062823 | ||
Entity Incorporation, State or Country Code | NV | ||
Entity Address, Address Line One | 700 South Friendswood Drive | ||
Entity Address, Address Line Two | Suite E | ||
Entity Address, City or Town | Friendswood | ||
Entity Address, State or Province | TX | ||
Entity Address, Postal Zip Code | 77546 | ||
City Area Code | (832) | ||
Local Phone Number | 230-2376 | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Small Business | true | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Public Float | $ 218,273 | ||
Entity Common Stock, Shares Outstanding | 157,498,515 | ||
Auditor Firm ID | 2738 | ||
Auditor Name | M&K CPAS, PLLC | ||
Auditor Location | Houston, TX |
Balance Sheets
Balance Sheets - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 |
Current assets: | ||
Cash | $ 13,817 | $ 28,107 |
Accounts receivable | 67,276 | 65,304 |
Total current assets | 81,093 | 93,411 |
Property and equipment | 151,723 | 151,723 |
Less accumulated depreciation and amortization | 146,752 | 145,687 |
Net property and equipment | 4,971 | 6,036 |
Other assets | 800 | 800 |
Total assets | 86,864 | 100,247 |
Current liabilities: | ||
Accounts payable | 24,113 | 21,218 |
Accounts payable - related party | 1,905 | 8,348 |
Accrued salaries - related party | 349 | 337 |
Accrued interest | 23,791 | |
Convertible short-term note payable to related party | 7,200 | |
Total current liabilities | 26,367 | 60,894 |
Total liabilities | 26,367 | 60,894 |
Stockholders’ equity: | ||
Common stock, $0.001 par value. Authorized 490,000,000 shares: 157,498,515 and 156,998,515 shares issued and outstanding at December 31, 2021 and 2020, respectively. | 157,498 | 156,998 |
Additional paid-in capital | 9,873,906 | 9,869,048 |
Accumulated deficit | (9,971,717) | (9,987,503) |
Total stockholders’ equity | 60,497 | 39,353 |
Total liabilities and stockholders’ equity | 86,864 | 100,247 |
Series A Convertible Preferred Stock [Member] | ||
Stockholders’ equity: | ||
Preferred stock value | 800 | 800 |
Series B Convertible Preferred Stock [Member] | ||
Stockholders’ equity: | ||
Preferred stock value | $ 10 | $ 10 |
Balance Sheets (Parenthetical)
Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2021 | Dec. 31, 2020 |
Common stock, par value | $ 0.001 | $ 0.001 |
Common stock, shares authorized | 490,000,000 | 490,000,000 |
Common stock, shares issued | 157,498,515 | 156,998,515 |
Common stock, shares outstanding | 157,498,515 | 156,998,515 |
Series A Convertible Preferred Stock [Member] | ||
Preferred stock, par value | $ 0.001 | $ 0.001 |
Preferred stock, par value | 10,000,000 | 10,000,000 |
Preferred stock, convertible percentage | 12.00% | 12.00% |
Preferred stock, shares issued | 800,000 | 800,000 |
Preferred stock, shares outstanding | 800,000 | 800,000 |
Series B Convertible Preferred Stock [Member] | ||
Preferred stock, par value | $ 0.001 | $ 0.001 |
Preferred stock, par value | 1,000,000 | 1,000,000 |
Preferred stock, shares issued | 10,000 | 10,000 |
Preferred stock, shares outstanding | 10,000 | 10,000 |
Statements of Operations
Statements of Operations - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Revenues: | ||
Sales | $ 580,226 | $ 571,874 |
Cost of sales | 216,279 | 197,703 |
Gross margin | 363,947 | 374,171 |
Selling, general and administrative expenses | 366,101 | 391,360 |
Depreciation and amortization expense | 1,065 | 2,826 |
Total operating expenses | 367,166 | 394,186 |
Other (income) expenses: | ||
Interest income | (2) | (3) |
Interest expense | 2,442 | |
Gain from the settlement of accrued interest | 19,003 | |
Total expenses | 348,161 | 396,625 |
Net Income (loss) before income taxes | 15,786 | (22,454) |
Provision for income taxes | ||
Net Income (loss) | $ 15,786 | $ (22,454) |
Net Income(loss) applicable to common shareholders | $ 0 | $ 0 |
Weighted average common shares: | ||
Basic | 157,164,268 | 156,663,816 |
Diluted | 157,164,268 | 156,663,816 |
Statements of Stockholders' Equ
Statements of Stockholders' Equity - USD ($) | Preferred Stock [Member]Series A Preferred Stock [Member] | Preferred Stock [Member]Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Balance at Dec. 31, 2019 | $ 800 | $ 10 | $ 156,498 | $ 9,864,000 | $ (9,965,049) | $ 56,259 |
Balance, shares at Dec. 31, 2019 | 800,000 | 10,000 | 156,498,515 | |||
Shares issued for services | $ 500 | 5,048 | 5,548 | |||
Shares issued for services, shares | 500,000 | |||||
Net Income | (22,454) | (22,454) | ||||
Balance at Dec. 31, 2020 | $ 800 | $ 10 | $ 156,998 | 9,869,048 | (9,987,503) | 39,353 |
Balance, shares at Dec. 31, 2020 | 800,000 | 10,000 | 156,998,515 | |||
Shares issued for services | $ 500 | 4,858 | 5,358 | |||
Shares issued for services, shares | 500,000 | |||||
Net Income | 15,786 | 15,786 | ||||
Balance at Dec. 31, 2021 | $ 800 | $ 10 | $ 157,498 | $ 9,873,906 | $ (9,971,717) | $ 60,497 |
Balance, shares at Dec. 31, 2021 | 800,000 | 10,000 | 157,498,515 |
Statements of Cash Flows
Statements of Cash Flows - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Cash flows from operating activities: | ||
Net income (loss) | $ 15,786 | $ (22,454) |
Adjustments to reconcile net income(loss) to net cash provided by operating activities: | ||
Shares issued for services | 5,358 | 5,548 |
Depreciation and amortization of property and equipment | 1,065 | 2,826 |
(Increase) decrease in operating assets: | ||
Accounts receivable | (1,972) | 8,978 |
Prepaid expenses | 13,400 | |
Increase (decrease) in operating liabilities: | ||
Accounts payable | 2,895 | 850 |
Accounts payable - related party | (6,443) | 4,875 |
Accrued expenses - related party | 12 | (13) |
Accrued interest-related party | (4,788) | 175 |
Gain from settlement of accrued interest | (19,003) | |
Net cash provided by operating activities | (7,090) | 14,185 |
Cash flows from investing activities | ||
Capital expenditure for equipment | (5,887) | |
Net cash (used in) investing activities | (5,887) | |
Cash flows from financing activities: | ||
Principal payment on debt - related party | (7,200) | (7,720) |
Net cash (used in) financing activities | (7,200) | (7,720) |
Net increase (decrease) in cash | (14,290) | 578 |
Cash at beginning of year | 28,107 | 27,529 |
Cash at end of year | 13,817 | 28,107 |
Supplemental Cash Flow Information: | ||
Cash paid for interest | 4,800 | 2,068 |
Cash paid for taxes |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Note 1. Summary of Significant Accounting Policies Organization, Ownership and Business Data Call Technologies, Inc. (the “Company”) was incorporated under the laws of the State of Nevada in 2002. The Company’s mission is to integrate cutting-edge information delivery solutions that are currently deployed by the media and put them within the control of retail and commercial enterprises. The Company’s software and services put its clients in control of real-time advertising, news, and other content, including emergency alerts, within one building or 10,000, local or thousands of miles away. The Company’s financial statements are presented in accordance with accounting principles generally accepted (GAAP) in the United States. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and result of operations for the periods presented have been reflected herein. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investment instruments purchased with original maturities of three months or less to be cash equivalents. There were no Revenue Recognition Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: ● identification of the contract, or contracts, with a customer; ● identification of the performance obligations in the contract; ● determination of the transaction price; ● allocation of the transaction price to the performance obligations in the contract; and ● recognition of revenue when, or as, we satisfy a performance obligation. Company recognizes revenues based on monthly fees for services provided to customers. Some customers prepay for annual services and the Company defers such amounts and amortizes them into revenues as the service is provide. Accounts Receivable Accounts receivable consist primarily of trade receivables. The Company provides an allowance for doubtful trade receivables equal to the estimated uncollectible amounts. That estimate is based on historical collection experience, current economic and market conditions and a review of the current status of each customer’s trade accounts receivable. The allowance for doubtful trade receivables was $ 0 Property, Equipment and Depreciation Property and equipment are recorded at cost less accumulated depreciation. Upon retirement or sale, the cost of the assets disposed of and the related accumulated depreciation are removed from the accounts, with any resultant gain or loss being recognized as a component of other income or expense. Depreciation is computed over the estimated useful lives of the assets ( 3 7 Advertising Costs The cost of advertising is expensed as incurred. Research and Development Research and development costs are expensed as incurred. Product Development Costs Product development costs consist of cost incurred to develop the Company’s website and software for internal and external use. All product development costs are expensed as incurred. Income Taxes The Company is a taxable entity and recognizes deferred tax assets and liabilities for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect when the temporary differences reverse. The effect on the deferred tax assets and liabilities of a change in tax rates is recognized in income in the year that includes the enactment date of the rate change. A valuation allowance is used to reduce deferred tax assets to the amount that is more likely than not to be realized. Use of Estimates The preparation of financial statements in conformity with U. S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could vary from those estimates. Beneficial Conversion Feature Convertible debt includes conversion terms that are considered in the money compared to the market price of the stock on the date of the related agreement. The Company calculates the beneficial conversion feature and records a debt discount with the amount being amortized to interest expense over the term of the note. Management’s Estimates and Assumptions The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses. Actual results could differ from these estimates. Earnings (Loss) Per Share The basic net income per common share is computed by dividing the net loss by the weighted average number of shares outstanding during a period. Diluted net loss per common share is computed by dividing the net loss, adjusted on an as if converted basis, by the weighted average number of common shares outstanding plus potential dilutive securities using the treasury stock method. For the years ended December 31, 2020, and 2019, potential dilutive securities that had an anti-dilutive effect were not included in the calculation of diluted net loss per common share. These securities include options and warrants to purchase shares of common stock. Under the treasury stock method, an increase in the fair market value of the Company’s common stock results in a greater dilutive effect from outstanding options, restricted stock awards and common stock warrants. In years with a net loss, potentially dilutive securities are not included because their effect is anti-dilutive. Schedule of Earnings Per Share, Basic and Diluted 2021 2020 Years Ended December 31, 2021 2020 Net Income (loss) $ 15,786 $ (22,454 ) Net (loss) per common share: Basic $ 0.00 $ 0.00 Diluted $ 0.00 $ 0.00 Weighted average number of common shares outstanding: Basic 157,164,268 156,663,816 Diluted 157,164,268 156,663,816 The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted loss per share attributable to common stockholders (in common stock equivalent shares): Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 December 31, 2020 Convertible Notes Payable 0 7,200 Stock-based Compensation We account for stock-based compensation in accordance with “FASB ASC 718-10.” Stock-based compensation expense recognized during the period is based on the value of the portion of share-based awards that are ultimately expected to vest during the period. The fair value of each stock option grant is estimated on the date of grant using the Black-Scholes option pricing model. The fair value of restricted stock is determined based on the number of shares granted and the closing price of the Company’s common stock on the date of grant. Compensation expense for all share-based payment awards is recognized using the straight-line amortization method over the vesting period. Fair Value of Financial Instruments The Company estimates the fair value of its financial instruments using available market information and appropriate valuation methodologies. However, considerable judgment is required in interpreting market data to develop the estimates of fair value. Accordingly, the Company estimates of fair value are not necessarily indicative of the amounts that the Company could realize in a current market exchange. The use of different market assumption and/or estimation methodologies may have a material effect on the estimated fair value amounts. The interest rates payable by the Company on its notes payable approximate market rates. The Company believes that the fair value of its financial instruments comprising accounts receivable, notes receivable, accounts payable, and notes payable approximate their carrying amounts. On January 1, 2009, the Company adopted an accounting standard for applying fair value measurements to certain assets, liabilities and transactions that are periodically measured at fair value. The adoption did not have a material effect on the Company’s financial position, results of operations or cash flows. In August 2009, the FASB issued an amendment to the accounting standards related to the measurement of liabilities that are routinely recognized or disclosed at fair value. This standard clarifies how a company should measure the fair value of liabilities, and those restrictions preventing the transfer of a liability should not be considered as a factor in the measurement of liabilities within the scope of this standard. This standard became effective for the Company on October 1, 2009. The adoption of this standard did not have a material impact on the Company’s financial statements. The fair value accounting standard creates a three-level hierarchy to prioritize the inputs used in the valuation techniques to derive fair values. The basis for fair value measurements for each level within the hierarchy is described below with Level 1 having the highest priority and Level 3 having the lowest. Level 1: Quoted prices in active markets for identical assets or liabilities. Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs are observable in active markets. Level 3: Valuations derived from valuation techniques in which one or more significant inputs are unobservable. The following table presents the Company’s assets and liabilities within the fair value hierarchy utilized to measure fair value on a recurring basis as of December 31, 2021, and 2020: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Level 1) (Level 1) (Level 3) 2021 $ 0 $ 0 $ 0 2020 $ 0 $ 0 $ 0 Recent Accounting Pronouncements In September 2018, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases. The amendments in ASU 2018-10 provide additional clarification and implementation guidance on certain aspects of the previously issued ASU No. 2016-02, Leases (Topic 842) (“ASU 2016-02”) and have the same effective and transition requirements as ASU 2016-02. Upon the effective date, ASU 2018-10 will supersede the current lease guidance in ASC Topic 840, Leases. Under the new guidance, lessees will be required to recognize for all leases, lease with the exception of short-term leases, a lease liability, which is a lessee’s obligation to make payments arising from a lease, measured on a discounted basis. Concurrently, lessees will be required to recognize a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ASU 2018-10 is effective for private companies and emerging growth public companies for interim and annual reporting periods beginning after December 15, 2019, with early adoption permitted. The guidance is required to be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative periods presented in the financial statements. During the year ended December 31, 2020, the Company assessed the impact this guidance had on its financial statements and concluded that at present ASU No. 2018-10 has no impact on its financial statements due to not having any commitment to stay in our property longer than a year. The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2021 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | Note 2. Related Party Transactions During the second quarter of 2018, the Company issued unregistered shares as follows: (i) 3,500,000 5 2,000,000 5 0.0034 18,700 5 3,548 3,548 The April 30, 2018, employment agreements call for a 5-year term ending April 30, 2023 98,000 57,200 During 2009, the Company received cash in the sum of $ 50,000 10 December 31, 2016 0 0 no As of December 31, 2021, and December 31, 2020, convertible notes payable to related party had a balance of $ 0 7,200 During the years ended December 31, 2021, and December 31, 2020, the company repaid a total of $ 7,200 7,720 As of December 31, 2021, and December 31, 2020, the total due to management for past accrued salaries is $ 349 337 As of December 31, 2021, and December 31, 2020, the total due to management included in accounts payable is $ 1,905 8,348 As of December 31, 2021, per the amended agreement the Company paid off the Long Term Note of $ 10,000 19,003 |
Prepaid Expenses
Prepaid Expenses | 12 Months Ended |
Dec. 31, 2021 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Prepaid Expenses | Note 3. Prepaid Expenses As of December 31, 2021, the Company had prepaid expenses of $ 0 0 |
Property and Equipment
Property and Equipment | 12 Months Ended |
Dec. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Property and Equipment | Note 4. Property and Equipment Major classes of property and equipment together with their estimated useful lives, consisted of the following: Schedule of Property, Plant and Equipment December 31 Years 2021 2020 Equipment 3 5 $ 119,386 $ 119,386 Office furniture 7 21,681 21,681 Leasehold improvements 3 10,656 10,656 151,723 151,723 Less accumulated depreciation and amortization (146,752 ) (145,687 ) Net property and equipment $ 4,971 $ 6,036 |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Note 5. Income Taxes Schedule of Income Tax Expenses/Benefit 2021 2020 December 31 2021 2020 Tax expense/(benefit) computed at statutory rate for continuing operations $ 3,550 $ 3,550 Tax effect (benefit) of operating loss carryforwards (3,550 ) (3,550 ) Tax expense/(benefit) for continuing operations $ - $ - The Company has current net operating loss carryforwards more than $ 3,073,869 Deferred taxes are determined based on the temporary differences between the financial statement and income tax bases of assets and liabilities as measured by the enacted tax rates, which will be in effect when these differences reverse. The components of deferred income tax assets are as follows: Schedule of Deferred Tax Assets and Liabilities 2021 2020 December 31 2021 2020 Deferred tax assets: $ $ Net operating loss 645,512 649,953 Valuation allowance (645,512 ) (649,953 ) Net deferred asset $ - $ - At December 31, 2021, the Company provided a 100% |
Capital Stock, Options and Warr
Capital Stock, Options and Warrants | 12 Months Ended |
Dec. 31, 2021 | |
Equity [Abstract] | |
Capital Stock, Options and Warrants | Note 6. Capital Stock, Options and Warrants During the second quarter of 2018, the Company issued unregistered shares as follows: (i) 3,500,000 5 2,000,000 5 0.0034 18,700 5 3,548 3,548 The April 30, 2018, employment agreements call for a 5-year term ending April 30, 2023 98,000 57,200 The Company is authorized to issue up to 10,000,000 0.001 800,000 Each share of Series A Preferred Stock shall bear a preferential dividend of twelve percent ( 12% 0.001 50% 4,800 During the year ended December 31, 2020, the Company granted 500,000 2,000 1,404 During the year ended December 31, 2021, the Company granted 500,000 5,358 458 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2021 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Note 7. Commitments and Contingencies The Company conducted its operations from a facility located in Friendswood Texas during FY 2021 and 2020 and pays rent on a month-to-month basis. Rent expense in 2021 and 2020 under the terms of the Houston Texas lease was $ 10,800 10,800 1,400 From time to time, we may be involved in routine legal proceedings, as well as demands, claims and threatened litigation that arise in the normal course of our business. The ultimate amount of liability, if any, for any claims of any type (either alone or in the aggregate) may materially and adversely affect our financial condition, results of operations and liquidity. In addition, the ultimate outcome of any litigation is uncertain. Any outcome, whether favorable or unfavorable, may materially and adversely affect us due to legal costs and expenses, diversion of management attention and other factors. We expense legal costs in the period incurred. We cannot assure you that additional contingencies of a legal nature or contingencies having legal aspects will not be asserted against us in the future, and these matters could relate to prior, current or future transactions or events. As of December 31, 2021, there were no pending or threatened litigation against the Company. |
Concentrations
Concentrations | 12 Months Ended |
Dec. 31, 2021 | |
Risks and Uncertainties [Abstract] | |
Concentrations | Note 8. Concentrations Concentration of Major Customers As of December 31, 2021, the Company’s trade accounts receivables from one customer represented approximately 80% 93% For the year ended December 31, 2020, the Company received approximately 76% 58% 18% 77% Concentration of Supplier Risk The Company had 3 vendors that accounted for approximately 96% 54% 21% 21% 81% |
Convertible Shareholder Notes P
Convertible Shareholder Notes Payable | 12 Months Ended |
Dec. 31, 2021 | |
Debt Disclosure [Abstract] | |
Convertible Shareholder Notes Payable | Note 9. Convertible Shareholder Notes Payable During 2009, the Company received cash in the sum of $ 50,000 10% 0.0001 50,000 8,900 89,000,000 0.0001 June 30, 2016 0 4,920 During the quarter ended September 30, 2011, the Company issued a short-term convertible note to a shareholder in the amount of $ 10,000 one year 12% 50% 0 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2021 | |
Subsequent Events [Abstract] | |
Subsequent Events | Note 10. Subsequent Events The Company has evaluated subsequent events from the date on the balance sheet through the date these financial statements are being filed with the Securities and Exchange Commission. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Organization, Ownership and Business | Organization, Ownership and Business Data Call Technologies, Inc. (the “Company”) was incorporated under the laws of the State of Nevada in 2002. The Company’s mission is to integrate cutting-edge information delivery solutions that are currently deployed by the media and put them within the control of retail and commercial enterprises. The Company’s software and services put its clients in control of real-time advertising, news, and other content, including emergency alerts, within one building or 10,000, local or thousands of miles away. The Company’s financial statements are presented in accordance with accounting principles generally accepted (GAAP) in the United States. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and result of operations for the periods presented have been reflected herein. |
Cash and Cash Equivalents | Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investment instruments purchased with original maturities of three months or less to be cash equivalents. There were no |
Revenue Recognition | Revenue Recognition Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: ● identification of the contract, or contracts, with a customer; ● identification of the performance obligations in the contract; ● determination of the transaction price; ● allocation of the transaction price to the performance obligations in the contract; and ● recognition of revenue when, or as, we satisfy a performance obligation. Company recognizes revenues based on monthly fees for services provided to customers. Some customers prepay for annual services and the Company defers such amounts and amortizes them into revenues as the service is provide. |
Accounts Receivable | Accounts Receivable Accounts receivable consist primarily of trade receivables. The Company provides an allowance for doubtful trade receivables equal to the estimated uncollectible amounts. That estimate is based on historical collection experience, current economic and market conditions and a review of the current status of each customer’s trade accounts receivable. The allowance for doubtful trade receivables was $ 0 |
Property, Equipment and Depreciation | Property, Equipment and Depreciation Property and equipment are recorded at cost less accumulated depreciation. Upon retirement or sale, the cost of the assets disposed of and the related accumulated depreciation are removed from the accounts, with any resultant gain or loss being recognized as a component of other income or expense. Depreciation is computed over the estimated useful lives of the assets ( 3 7 |
Advertising Costs | Advertising Costs The cost of advertising is expensed as incurred. |
Research and Development | Research and Development Research and development costs are expensed as incurred. |
Product Development Costs | Product Development Costs Product development costs consist of cost incurred to develop the Company’s website and software for internal and external use. All product development costs are expensed as incurred. |
Income Taxes | Income Taxes The Company is a taxable entity and recognizes deferred tax assets and liabilities for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect when the temporary differences reverse. The effect on the deferred tax assets and liabilities of a change in tax rates is recognized in income in the year that includes the enactment date of the rate change. A valuation allowance is used to reduce deferred tax assets to the amount that is more likely than not to be realized. |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with U. S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could vary from those estimates. |
Beneficial Conversion Feature | Beneficial Conversion Feature Convertible debt includes conversion terms that are considered in the money compared to the market price of the stock on the date of the related agreement. The Company calculates the beneficial conversion feature and records a debt discount with the amount being amortized to interest expense over the term of the note. |
Management’s Estimates and Assumptions | Management’s Estimates and Assumptions The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses. Actual results could differ from these estimates. |
Earnings (Loss) Per Share | Earnings (Loss) Per Share The basic net income per common share is computed by dividing the net loss by the weighted average number of shares outstanding during a period. Diluted net loss per common share is computed by dividing the net loss, adjusted on an as if converted basis, by the weighted average number of common shares outstanding plus potential dilutive securities using the treasury stock method. For the years ended December 31, 2020, and 2019, potential dilutive securities that had an anti-dilutive effect were not included in the calculation of diluted net loss per common share. These securities include options and warrants to purchase shares of common stock. Under the treasury stock method, an increase in the fair market value of the Company’s common stock results in a greater dilutive effect from outstanding options, restricted stock awards and common stock warrants. In years with a net loss, potentially dilutive securities are not included because their effect is anti-dilutive. Schedule of Earnings Per Share, Basic and Diluted 2021 2020 Years Ended December 31, 2021 2020 Net Income (loss) $ 15,786 $ (22,454 ) Net (loss) per common share: Basic $ 0.00 $ 0.00 Diluted $ 0.00 $ 0.00 Weighted average number of common shares outstanding: Basic 157,164,268 156,663,816 Diluted 157,164,268 156,663,816 The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted loss per share attributable to common stockholders (in common stock equivalent shares): Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 December 31, 2020 Convertible Notes Payable 0 7,200 |
Stock-based Compensation | Stock-based Compensation We account for stock-based compensation in accordance with “FASB ASC 718-10.” Stock-based compensation expense recognized during the period is based on the value of the portion of share-based awards that are ultimately expected to vest during the period. The fair value of each stock option grant is estimated on the date of grant using the Black-Scholes option pricing model. The fair value of restricted stock is determined based on the number of shares granted and the closing price of the Company’s common stock on the date of grant. Compensation expense for all share-based payment awards is recognized using the straight-line amortization method over the vesting period. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments The Company estimates the fair value of its financial instruments using available market information and appropriate valuation methodologies. However, considerable judgment is required in interpreting market data to develop the estimates of fair value. Accordingly, the Company estimates of fair value are not necessarily indicative of the amounts that the Company could realize in a current market exchange. The use of different market assumption and/or estimation methodologies may have a material effect on the estimated fair value amounts. The interest rates payable by the Company on its notes payable approximate market rates. The Company believes that the fair value of its financial instruments comprising accounts receivable, notes receivable, accounts payable, and notes payable approximate their carrying amounts. On January 1, 2009, the Company adopted an accounting standard for applying fair value measurements to certain assets, liabilities and transactions that are periodically measured at fair value. The adoption did not have a material effect on the Company’s financial position, results of operations or cash flows. In August 2009, the FASB issued an amendment to the accounting standards related to the measurement of liabilities that are routinely recognized or disclosed at fair value. This standard clarifies how a company should measure the fair value of liabilities, and those restrictions preventing the transfer of a liability should not be considered as a factor in the measurement of liabilities within the scope of this standard. This standard became effective for the Company on October 1, 2009. The adoption of this standard did not have a material impact on the Company’s financial statements. The fair value accounting standard creates a three-level hierarchy to prioritize the inputs used in the valuation techniques to derive fair values. The basis for fair value measurements for each level within the hierarchy is described below with Level 1 having the highest priority and Level 3 having the lowest. Level 1: Quoted prices in active markets for identical assets or liabilities. Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs are observable in active markets. Level 3: Valuations derived from valuation techniques in which one or more significant inputs are unobservable. The following table presents the Company’s assets and liabilities within the fair value hierarchy utilized to measure fair value on a recurring basis as of December 31, 2021, and 2020: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Level 1) (Level 1) (Level 3) 2021 $ 0 $ 0 $ 0 2020 $ 0 $ 0 $ 0 |
Recent Accounting Pronouncements | Recent Accounting Pronouncements In September 2018, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases. The amendments in ASU 2018-10 provide additional clarification and implementation guidance on certain aspects of the previously issued ASU No. 2016-02, Leases (Topic 842) (“ASU 2016-02”) and have the same effective and transition requirements as ASU 2016-02. Upon the effective date, ASU 2018-10 will supersede the current lease guidance in ASC Topic 840, Leases. Under the new guidance, lessees will be required to recognize for all leases, lease with the exception of short-term leases, a lease liability, which is a lessee’s obligation to make payments arising from a lease, measured on a discounted basis. Concurrently, lessees will be required to recognize a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ASU 2018-10 is effective for private companies and emerging growth public companies for interim and annual reporting periods beginning after December 15, 2019, with early adoption permitted. The guidance is required to be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative periods presented in the financial statements. During the year ended December 31, 2020, the Company assessed the impact this guidance had on its financial statements and concluded that at present ASU No. 2018-10 has no impact on its financial statements due to not having any commitment to stay in our property longer than a year. The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Accounting Policies [Abstract] | |
Schedule of Earnings Per Share, Basic and Diluted | Schedule of Earnings Per Share, Basic and Diluted 2021 2020 Years Ended December 31, 2021 2020 Net Income (loss) $ 15,786 $ (22,454 ) Net (loss) per common share: Basic $ 0.00 $ 0.00 Diluted $ 0.00 $ 0.00 Weighted average number of common shares outstanding: Basic 157,164,268 156,663,816 Diluted 157,164,268 156,663,816 |
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share | The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted loss per share attributable to common stockholders (in common stock equivalent shares): Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 December 31, 2020 Convertible Notes Payable 0 7,200 |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | The following table presents the Company’s assets and liabilities within the fair value hierarchy utilized to measure fair value on a recurring basis as of December 31, 2021, and 2020: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Level 1) (Level 1) (Level 3) 2021 $ 0 $ 0 $ 0 2020 $ 0 $ 0 $ 0 |
Property and Equipment (Tables)
Property and Equipment (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Property, Plant and Equipment [Abstract] | |
Schedule of Property, Plant and Equipment | Major classes of property and equipment together with their estimated useful lives, consisted of the following: Schedule of Property, Plant and Equipment December 31 Years 2021 2020 Equipment 3 5 $ 119,386 $ 119,386 Office furniture 7 21,681 21,681 Leasehold improvements 3 10,656 10,656 151,723 151,723 Less accumulated depreciation and amortization (146,752 ) (145,687 ) Net property and equipment $ 4,971 $ 6,036 |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |
Schedule of Income Tax Expenses/Benefit | Schedule of Income Tax Expenses/Benefit 2021 2020 December 31 2021 2020 Tax expense/(benefit) computed at statutory rate for continuing operations $ 3,550 $ 3,550 Tax effect (benefit) of operating loss carryforwards (3,550 ) (3,550 ) Tax expense/(benefit) for continuing operations $ - $ - |
Schedule of Deferred Tax Assets and Liabilities | Deferred taxes are determined based on the temporary differences between the financial statement and income tax bases of assets and liabilities as measured by the enacted tax rates, which will be in effect when these differences reverse. The components of deferred income tax assets are as follows: Schedule of Deferred Tax Assets and Liabilities 2021 2020 December 31 2021 2020 Deferred tax assets: $ $ Net operating loss 645,512 649,953 Valuation allowance (645,512 ) (649,953 ) Net deferred asset $ - $ - |
Schedule of Earnings Per Share,
Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Accounting Policies [Abstract] | ||
Net Income (loss) | $ 15,786 | $ (22,454) |
Net (loss) per common share: | ||
Basic | $ 0 | $ 0 |
Diluted | $ 0 | $ 0 |
Weighted average number of common shares outstanding: | ||
Basic | 157,164,268 | 156,663,816 |
Diluted | 157,164,268 | 156,663,816 |
Schedule of Anti-dilutive Secur
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Convertible Notes Payable [Member] | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
Antidilutive securities excluded from computation of earnings per share | 0 | 7,200 |
Schedule of Fair Value, Assets
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 |
Fair Value, Inputs, Level 1 [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Fair value assets and liabilities | $ 0 | $ 0 |
Fair Value, Inputs, Level 2 [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Fair value assets and liabilities | 0 | 0 |
Fair Value, Inputs, Level 3 [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Fair value assets and liabilities | $ 0 | $ 0 |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Property, Plant and Equipment [Line Items] | ||
Cash equivalents | $ 0 | $ 0 |
Allowance for doubtful trade receivables | $ 0 | $ 0 |
Minimum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Estimated useful lives of property and equipment | 3 years | |
Maximum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Estimated useful lives of property and equipment | 7 years |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended | ||||
Jun. 30, 2018 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2013 | Dec. 31, 2009 | Dec. 31, 2019 | |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Shares issued price per share | $ 0.0001 | |||||
Debt instrument, interest rate | 10.00% | |||||
Debt instrument, maturity date | Jun. 30, 2016 | |||||
Convertible notes payable | $ 0 | $ 8,900 | $ 4,920 | |||
Convertible Notes Payable, Current | 7,200 | |||||
Repayments of related party debt | 7,200 | 7,720 | ||||
Accrued salaries | 349 | 337 | ||||
Accounts payable - related party | 1,905 | 8,348 | ||||
Gain from settlement of accrued interest | 19,003 | |||||
Convertible Notes Payable [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Proceeds from convertible debt | $ 50,000 | |||||
Debt instrument, interest rate | 10.00% | |||||
Debt instrument, maturity date | Dec. 31, 2016 | |||||
Convertible notes payable | 0 | 0 | ||||
Interest expense, debt | 0 | 0 | ||||
Employment Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Agreement term | 5 years | |||||
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $ 18,700 | $ 3,548 | $ 3,548 | |||
Agreement term description | The April 30, 2018, employment agreements call for a 5-year term ending April 30, 2023 | |||||
Employment Agreement [Member] | Restricted Stock [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Shares issued price per share | $ 0.0034 | |||||
Employment Agreement [Member] | Restricted Stock [Member] | Tim Vance [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Number of restricted shares issued | 3,500,000 | |||||
Agreement term | 5 years | |||||
Employment Agreement [Member] | Restricted Stock [Member] | Gary D. Woerz [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Number of restricted shares issued | 2,000,000 | |||||
Agreement term | 5 years | |||||
April 30, 2018 Employment Agreement [Member] | Tim Vance [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Annual compensation | $ 98,000 | |||||
April 30, 2018 Employment Agreement [Member] | Gary D. Woerz [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Annual compensation | 57,200 | |||||
Amended agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Repayments of long term notes | 10,000 | |||||
Gain from settlement of accrued interest | $ 19,003 |
Prepaid Expenses (Details Narra
Prepaid Expenses (Details Narrative) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Prepaid expense | $ 0 | $ 0 |
Schedule of Property, Plant and
Schedule of Property, Plant and Equipment (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Property, Plant and Equipment [Line Items] | ||
Gross property and equipment | $ 151,723 | $ 151,723 |
Less accumulated depreciation and amortization | (146,752) | (145,687) |
Net property and equipment | $ 4,971 | 6,036 |
Minimum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 3 years | |
Maximum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 7 years | |
Equipment [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Gross property and equipment | $ 119,386 | 119,386 |
Equipment [Member] | Minimum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 3 years | |
Equipment [Member] | Maximum [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 5 years | |
Furniture and Fixtures [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 7 years | |
Gross property and equipment | $ 21,681 | 21,681 |
Leasehold Improvements [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property and equipment estimated useful lives | 3 years | |
Gross property and equipment | $ 10,656 | $ 10,656 |
Schedule of Income Tax Expenses
Schedule of Income Tax Expenses/Benefit (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Income Tax Disclosure [Abstract] | ||
Tax expense/(benefit) computed at statutory rate for continuing operations | $ 3,550 | $ 3,550 |
Tax effect (benefit) of operating loss carryforwards | (3,550) | (3,550) |
Tax expense/(benefit) for continuing operations |
Schedule of Deferred Tax Assets
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 |
Income Tax Disclosure [Abstract] | ||
Net operating loss | $ 645,512 | $ 649,953 |
Valuation allowance | (645,512) | (649,953) |
Net deferred asset |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) | 12 Months Ended |
Dec. 31, 2021USD ($) | |
Income Tax Disclosure [Abstract] | |
Net operating loss carryforwards | $ 3,073,869 |
Deferred tax asset valuation allowance, percentage | 100.00% |
Capital Stock, Options and Wa_2
Capital Stock, Options and Warrants (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended | |||
Jun. 30, 2018 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2013 | |
Class of Stock [Line Items] | |||||
Shares issued price per share | $ 0.0001 | ||||
Common stock, par value | $ 0.001 | $ 0.001 | |||
Two Consultants [Member] | |||||
Class of Stock [Line Items] | |||||
Options, grants in period, shares | 500,000 | ||||
Stock option compensation expense | $ 2,000 | ||||
Expensed during period | $ 1,404 | ||||
Consultants [Member] | |||||
Class of Stock [Line Items] | |||||
Options, grants in period, shares | 500,000 | ||||
Stock option compensation expense | $ 5,358 | ||||
Expensed during period | 458 | ||||
Series A Preferred Stock [Member] | |||||
Class of Stock [Line Items] | |||||
Preferred stock, shares authorized | 10,000,000 | 10,000,000 | |||
Preferred stock, par value | $ 0.001 | $ 0.001 | |||
Preferred stock, shares outstanding | 800,000 | 800,000 | |||
Preferred stock, dividend percentage | 12.00% | ||||
Common stock, par value | $ 0.001 | ||||
Percentage of average closing bid price of the common stock conversion | 50.00% | ||||
Preferred stock unaccrued and undeclared dividends | $ 4,800 | $ 4,800 | |||
Employment Agreement [Member] | |||||
Class of Stock [Line Items] | |||||
Agreement term | 5 years | ||||
Expenses to be recognized | $ 18,700 | $ 3,548 | $ 3,548 | ||
Agreement term description | The April 30, 2018, employment agreements call for a 5-year term ending April 30, 2023 | ||||
Employment Agreement [Member] | Restricted Stock [Member] | |||||
Class of Stock [Line Items] | |||||
Shares issued price per share | $ 0.0034 | ||||
Employment Agreement [Member] | Restricted Stock [Member] | Tim Vance [Member] | |||||
Class of Stock [Line Items] | |||||
Number of common stock shares issued as restricted shares | 3,500,000 | ||||
Agreement term | 5 years | ||||
Employment Agreement [Member] | Restricted Stock [Member] | Gary D. Woerz [Member] | |||||
Class of Stock [Line Items] | |||||
Number of common stock shares issued as restricted shares | 2,000,000 | ||||
Agreement term | 5 years | ||||
April 30, 2018 Employment Agreement [Member] | Tim Vance [Member] | |||||
Class of Stock [Line Items] | |||||
Annual compensation | $ 98,000 | ||||
April 30, 2018 Employment Agreement [Member] | Gary D. Woerz [Member] | |||||
Class of Stock [Line Items] | |||||
Annual compensation | $ 57,200 |
Commitments and Contingencies (
Commitments and Contingencies (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | ||
Rent expense | $ 10,800 | $ 10,800 |
Increase in rent | $ 1,400 |
Concentrations (Details Narrati
Concentrations (Details Narrative) | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 80.00% | |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 93.00% | |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customers [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 76.00% | |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer A [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 58.00% | |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer B [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 18.00% | |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customers [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 77.00% | |
Purchase Net [Member] | Supplier Concentration Risk [Member] | Three Vendors [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 96.00% | |
Purchase Net [Member] | Supplier Concentration Risk [Member] | Vendor A [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 54.00% | |
Purchase Net [Member] | Supplier Concentration Risk [Member] | Vendor B [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 21.00% | |
Purchase Net [Member] | Supplier Concentration Risk [Member] | Vendor C [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 21.00% | |
Purchase Net [Member] | Supplier Concentration Risk [Member] | Six Vendors [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk percentage | 81.00% |
Convertible Shareholder Notes_2
Convertible Shareholder Notes Payable (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended | |||||
Sep. 30, 2011 | Dec. 31, 2013 | Dec. 31, 2009 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2017 | |
Short-term Debt [Line Items] | |||||||
Proceeds from notes payable | $ 50,000 | ||||||
Notes payable interest rate | 10.00% | ||||||
Debt converted into common stock per share | $ 0.0001 | ||||||
Beneficial conversion feature | $ 50,000 | ||||||
Convertible note payable | $ 8,900 | $ 0 | $ 4,920 | ||||
Number of shares issued for notes | 89,000,000 | ||||||
Shares issued price per share | $ 0.0001 | ||||||
Debt instrument, maturity date | Jun. 30, 2016 | ||||||
Short-term Convertible Note [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Notes payable interest rate | 12.00% | ||||||
Convertible note payable | $ 10,000 | $ 0 | |||||
Debt instrument, term | 1 year | ||||||
Convertible note conversion feature, discount rate | 50.00% |