Jade Global (JADG) 10-Q 8 May 19 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2019	May 08, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Jade Global Holdings, Inc.
Entity Central Index Key	0001518171
Trading Symbol	JADG
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Entity Filer Category	Non-accelerated Filer
Entity Ex Transition Period	false
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		12,000,383

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and equivalents	$ 12,514	$ 21,951
Prepaid expenses		460
Total Current Assets	12,514	22,411
FIXED ASSETS
Intangible assets	350	350
Furniture and equipment (Net)	8,859	9,449
Total Fixed Assets	9,209	9,799
TOTAL ASSETS	21,723	32,210
CURRENT LIABILITIES
Accounts payable and accrued expense	5,485	1,754
Accounts payable - related party	37,500	15,000
Due to related party	316,326	270,851
TOTAL LIABILITIES	359,311	287,605
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.0001 par value, 25,000,000 shares authorized, 12,000,383 shares issued and outstanding	1,200	1,200
Additional paid in capital	1,645,479	1,645,479
Accumulated deficit	(1,984,267)	(1,902,074)
Total Stockholders' Equity / (Deficit)	(337,588)	(255,395)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT )	$ 21,723	$ 32,210

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) (Unaudited) - $ / shares	Mar. 31, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	25,000,000	25,000,000
Common stock, shares issued	12,000,383	12,000,383
Common stock, shares outstanding	12,000,383	12,000,383

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
REVENUES:
Revenue
OPERATING EXPENSES
General and Administrative	26,694	74,524
Management Consulting Fees - related party	45,000	87,000
Professional Fees	10,500	12,000
Total Operating Expenses	82,194	173,524
LOSS FROM OPERATIONS	(82,194)	(173,524)
Other Income / (Loss)
Interest Income	1	29
Total Other Income / (Loss)	1	29
NET LOSS BEFORE PROVISION FOR INCOME TAXES	(82,193)	(173,495)
PROVISION FOR INCOME TAXES
NET LOSS	$ (82,193)	$ (173,495)
Net loss per share - basic and diluted	$ (0.01)	$ (0.01)
Weighted average number of shares outstanding during the period - basic and diluted	12,000,383	12,000,383

Consolidated Statement of Stock

Consolidated Statement of Stockholder's Equity / (deficit) (Unaudited) - USD ($)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2017		$ 1,200	$ 1,645,479	$ (1,178,938)	$ 467,741
Balance, Shares at Dec. 31, 2017		12,000,383
Net Loss				(173,495)	(173,495)
Balance at Mar. 31, 2018		$ 1,200	1,645,479	(1,352,433)	(294,246)
Balance, Shares at Mar. 31, 2018		12,000,383
Balance at Dec. 31, 2018		$ 1,200	1,645,479	(1,902,074)	(255,395)
Balance, Shares at Dec. 31, 2018		12,000,383
Net Loss				(82,193)	(82,193)
Balance at Mar. 31, 2019		$ 1,200	$ 1,645,479	$ (1,984,267)	$ (337,588)
Balance, Shares at Mar. 31, 2019		12,000,383

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (82,193)	$ (173,495)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	590
Changes in operating assets and liabilities:
Decrease (increase) in prepaid expense	460	(75,387)
Increase in accounts payable and accrued expense	3,731	27,584
Increase in accounts payable – related party	22,500
Increase in due to related party	45,475
Net Cash Used In Operating Activities	(9,437)	(221,298)
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:
NET DECREASE IN CASH	(9,437)	(221,298)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	21,951	472,485
CASH AND CASH EQUIVALENTS AT END OF PERIOD	12,514	(251,187)
Cash paid for:
Interest Expense
Income Taxes

General Organization and Busine

General Organization and Business	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL ORGANIZATION AND BUSINESS	NOTE 1. GENERAL ORGANIZATION AND BUSINESS Jade Global Holdings, Inc. (formerly Media Analytics Corporation) (the “Company”) was incorporated as FanSport Inc., on March 16, 2011, to develop and provide social gaming mobile applications for fantasy sports enthusiasts. On September 3, 2013, the Company changed its name from FanSport, Inc. to Media Analytics Corporation. The Company was focused on developing or acquiring software that helps companies track their social data. On December 15, 2016, Media Analytics Corporation, the majority shareholders of the Company (the “Sellers”) and certain buyers (the “Purchasers”) entered into a stock purchase agreement (the “Stock Purchase Agreement”), whereby the Purchasers purchased from the Sellers 380,000 shares of common stock, par value $0.0001 per share, of the Company (the “Shares”), representing approximately 75.99% of the issued and outstanding shares of the Company. On December 27, 2016, the Company changed its name to Jade Global Holdings, Inc. The Company intends to engage in the wholesale and retail trade of jade and jade products through retail stores and online websites. In connection therewith, Michael Johnson, the Company’s sole officer and Director, resigned from his positions and named Guoqiang Qian, Scott Silverman and Min Shi as directors, and Guoqiang Qian, Scott Silverman and Min Shi to the positions of President and CEO, Treasurer and CFO and Secretary, respectively. On July 20, 2017, Jade Global Holdings received Chinese government approval to form a new wholly-owned foreign enterprise operating subsidiary in Shanghai, P.R.China, Shanghai Jaedo Jewelry Co., Ltd. (“Jaedo”). Jaedo will seek opportunities to either enter into joint ventures or to open wholly-owned jade trading clubs in the People’s Republic of China. As of March 31, 2019, Jaedo had not begun operations. In May, 2018, we introduced our Jaedo® luxury jade jewelry to the world at JCK Las Vegas 2018, the leading jewelry expo in the United States. In January 2018, the Company elected to change its year end from March 31 to December 31.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. Although management believes the disclosures and information presented are adequate to make the information not misleading, it is suggested that these interim financial statements be read in conjunction with the Company’s audited financial statements and notes thereto included in its Form 10-K for the year ended December 31, 2018. Operating results for the three months ended March 31, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019. Basis of Consolidation The accompanying consolidated financial statements have been prepared on the accrual basis and include the Company and Jaedo. All significant inter-company accounts have been eliminated. Basis of Accounting These consolidated financial statements are prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The Company’s fiscal year end is December 31. Cash and Cash Equivalents Cash and cash equivalents are reported in the balance sheet at cost, which approximates fair value. For the purpose of the financial statements, cash equivalents include all highly liquid investments with an original maturity of three months or less when purchased. Earnings (Loss) per Share The Company adopted FASB ASC 260, Earnings per Share Income Taxes The Company adopted FASB ASC 740, Income Taxes Property and Equipment Property and equipment is recorded at cost. Expenditures for major betterments and additions are charged to the asset accounts, while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged to expense as incurred. Property and Equipment at March 31, 2019 and December 31, 2018 were as follows: March 31, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (2,952 ) (2,362 ) $ 8,859 $ 9,449 Depreciation and Amortization Depreciation of property and equipment is computed by the straight-line method using various rates based generally on the useful lives of the assets, which range from five to seven years. During the three months ended March 31, 2019 and 2018, the Company recorded depreciation expense of $590 and $0, respectively. Fair Value of Financial Investments The fair value of cash and cash equivalents, accounts payable, accrued liabilities, and notes payable approximates the carrying amount of these financial instruments due to their short-term maturity. Advertising The Company will expense advertising as incurred. Advertising expense was $0 and $0 for the three months ended March 31, 2019 and 2018, respectively. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 revenue and expenses during the reporting period. Actual results could differ from those estimates. Related Parties Related parties, which can be a corporation, individual, investor or another entity are considered to be related if the party has the ability, directly or indirectly, to control the other party or exercise significant influence over the Company in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence. The Company has these relationships. Intangible Assets The cost of intangible assets with determinable useful lives is amortized to reflect the pattern of economic benefits consumed, either on a straight-line or accelerated basis over the estimated periods benefited. Patents, technology and other intangibles with contractual terms are generally amortized over their respective legal or contractual lives. Customer relationships, brands and other non-contractual intangible assets with determinable lives are amortized over periods generally ranging from 5 to 30 years. When certain events or changes in operating conditions occur, an impairment assessment is performed and lives of intangible assets with determinable lives may be adjusted. Intangible assets at March 31, 2019 and December 31, 2018 were as follows: March 31, December 31, Trademark $ 350 $ 350 Less accumulated amortization - - $ 350 $ 350 Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2019-03 and these updates have no current applicability to the Company or their effect on the financial statements would not have been significant.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3. GOING CONCERN As reflected in the accompanying consolidated financial statements, the Company has a net loss of $82,193 and negative cash flows of $9,437 for the three months ended March 31, 2019. In addition, the Company has not had any revenues and the only prospect for positive cash flow is through the issuance of common stock or debt. If the Company does not begin to generate sufficient revenue or raise additional funds through a financing, the Company may need to incur additional liabilities with certain related parties to sustain the Company's existence. There are currently no plans or agreements in place to provide such funding. The Company will require additional funding to finance the growth of its future operations as well as to achieve its strategic objectives. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company's ability to raise additional capital and generate revenue. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	3 Months Ended
	Mar. 31, 2019
Equity [Abstract]
STOCKHOLDERS' EQUITY (DEFICIT)	NOTE 4. STOCKHOLDERS’ EQUITY (DEFICIT) Preferred Stock There are 10,000,000 Preferred Shares at $0.0001 par value authorized with none issued and outstanding at March 31, 2019 or December 31, 2018. Common Stock There are 25,000,000 Common shares at $0.0001 par value authorized with 12,000,383 shares issued and outstanding at March 31, 2019 and December 31, 2018.

Related Party Transactions and

Related Party Transactions and Due to Related Party	3 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY	NOTE 5. RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY During the 3 months ended March 31, 2019 and 2018, Jade International Group, Inc, a company owned and controlled by the Company’s CEO, funded $45,475 and $0 , respectively, of the Company’s operations. These amounts are due on demand and bear no interest. As of March 31, 2019 and December 31, 2018, $316,326 and $270,851, respectively, is owed and recorded in due to related parties on the balance sheet. During the three months ended March 31, 2019 and 2018, $15,000 and $57,000 in management consulting fees were paid, respectively, to Forbstco International, LLC, a company beneficially owned or controlled by Min Shi, our Secretary and Director. At March 31, 2019 and December 31, 2018, $10,000 and $0 in accounts payable were due Forbstco International, respectively. During the three months ended March 31, 2019 and 2018, the Company incurred $30,000 and $30,000 in financial management consulting fees were paid, respectively, to EverAsia Financial Group, Inc, a company beneficially owned or controlled by Scott Silverman, our Chief Financial Officer and Director. At March 31, 2019 and December 31, 2018, $37,500 and $15,000 in accounts payable were due to EverAsia Financial Group and recorded in accounts payable – related party on the balance sheet.

Concentrations of Risks

Concentrations of Risks	3 Months Ended
	Mar. 31, 2019
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISKS	NOTE 6. CONCENTRATIONS OF RISKS Cash Balances The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation (FDIC). All other deposit accounts at FDIC-insured institutions were insured up to at least $250,000 per depositor until December 31, 2009. On April 1, 2010, FDIC deposit insurance for all deposit accounts, except for certain retirement accounts, returned to $250,000 per depositor. Insurance coverage for certain retirement accounts, which include all IRA deposit accounts, will remain at $250,000 per depositor. Our cash balance at March 31, 2019 and December 31, 2018 were not in excess of the FDIC insurance threshold.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 7. SUBSEQUENT EVENTS On April 30, 2019, our CEO funded $25,000 of the Company’s operations. The capital infusion was accounted for as a capital contribution.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. Although management believes the disclosures and information presented are adequate to make the information not misleading, it is suggested that these interim financial statements be read in conjunction with the Company’s audited financial statements and notes thereto included in its Form 10-K for the year ended December 31, 2018. Operating results for the three months ended March 31, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019.
Basis of Consolidation	Basis of Consolidation The accompanying consolidated financial statements have been prepared on the accrual basis and include the Company and Jaedo. All significant inter-company accounts have been eliminated.
Basis of Accounting	Basis of Accounting These consolidated financial statements are prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The Company’s fiscal year end is December 31.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents are reported in the balance sheet at cost, which approximates fair value. For the purpose of the financial statements, cash equivalents include all highly liquid investments with an original maturity of three months or less when purchased.
Earnings (Loss) per Share	Earnings (Loss) per Share The Company adopted FASB ASC 260, Earnings per Share
Income Taxes	Income Taxes The Company adopted FASB ASC 740, Income Taxes
Property and Equipment	Property and Equipment Property and equipment is recorded at cost. Expenditures for major betterments and additions are charged to the asset accounts, while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged to expense as incurred. Property and Equipment at March 31, 2019 and December 31, 2018 were as follows: March 31, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (2,952 ) (2,362 ) $ 8,859 $ 9,449
Depreciation and Amortization	Depreciation and Amortization Depreciation of property and equipment is computed by the straight-line method using various rates based generally on the useful lives of the assets, which range from five to seven years. During the three months ended March 31, 2019 and 2018, the Company recorded depreciation expense of $590 and $0, respectively.
Fair Value of Financial Investments	Fair Value of Financial Investments The fair value of cash and cash equivalents, accounts payable, accrued liabilities, and notes payable approximates the carrying amount of these financial instruments due to their short-term maturity.
Advertising	Advertising The Company will expense advertising as incurred. Advertising expense was $0 and $0 for the three months ended March 31, 2019 and 2018, respectively.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 revenue and expenses during the reporting period. Actual results could differ from those estimates.
Related Parties	Related Parties Related parties, which can be a corporation, individual, investor or another entity are considered to be related if the party has the ability, directly or indirectly, to control the other party or exercise significant influence over the Company in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence. The Company has these relationships.
Intangible Assets	Intangible Assets The cost of intangible assets with determinable useful lives is amortized to reflect the pattern of economic benefits consumed, either on a straight-line or accelerated basis over the estimated periods benefited. Patents, technology and other intangibles with contractual terms are generally amortized over their respective legal or contractual lives. Customer relationships, brands and other non-contractual intangible assets with determinable lives are amortized over periods generally ranging from 5 to 30 years. When certain events or changes in operating conditions occur, an impairment assessment is performed and lives of intangible assets with determinable lives may be adjusted. Intangible assets at March 31, 2019 and December 31, 2018 were as follows: March 31, December 31, Trademark $ 350 $ 350 Less accumulated amortization - - $ 350 $ 350
Recent Authoritative Accounting Pronouncements	Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2019-03 and these updates have no current applicability to the Company or their effect on the financial statements would not have been significant.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Schedule of property and equipment	March 31, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (2,952 ) (2,362 ) $ 8,859 $ 9,449
Schedule of intangible assets	March 31, December 31, Trademark $ 350 $ 350 Less accumulated amortization - - $ 350 $ 350

General Organization and Busi_2

General Organization and Business (Details) - $ / shares	Mar. 31, 2019	Dec. 31, 2018	Dec. 15, 2016
General Organization and Business (Textual)
Common stock, par value	$ 0.0001	$ 0.0001
Stock Purchase Agreement [Member]
General Organization and Business (Textual)
Purchase of shares			380,000
Common stock, par value			$ 0.0001
Percentage of issued and outstanding shares			75.99%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Furniture	$ 11,811	$ 11,811
Less accumulated depreciation	(2,952)	(2,362)
Property and equipment, net	$ 8,859	$ 9,449

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Trademark	$ 350	$ 350
Less accumulated amortization
Intangible assets, net	$ 350	$ 350

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Summary of Significant Accounting Policies (Textual)
Advertising expense	$ 0	$ 0
Depreciation expense	$ 590
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	5 years
Minimum [Member] | Customer relationships, brands and other non-contractual intangible assets [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets usefullife	5 years
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	7 years
Maximum [Member] | Customer relationships, brands and other non-contractual intangible assets [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets usefullife	30 years

Going Concern (Details)

Going Concern (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Going Concern (Textual)
Net loss	$ (82,193)	$ (173,495)
Negative cash flows	$ (9,437)	$ (221,298)

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Details) - $ / shares	Mar. 31, 2019	Dec. 31, 2018
Stockholders' Equity / (Deficit) (Textual)
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, shares authorized	25,000,000	25,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares issued	12,000,383	12,000,383
Common stock, shares outstanding	12,000,383	12,000,383

Related Party Transactions an_2

Related Party Transactions and Due to Related Party (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
CEO [Member]
Related Party Transactions and Due to Related Party (Textual)
Payments for loans	$ 45,475	$ 0
Due to related parties	316,326		$ 270,851
EverAsia Financial Group, Inc [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees	30,000	30,000
Accounts payable	37,500		15,000
Forbstco International, LLC [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees	15,000	$ 57,000
Accounts payable	$ 10,000		$ 0

Concentrations of Risks (Detail

Concentrations of Risks (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Apr. 01, 2010
Concentrations of Risks (Textual)
FDIC insured amount		$ 250,000
Description of federal deposit insurance corporation	All other deposit accounts at FDIC-insured institutions were insured up to at least $250,000 per depositor until December 31, 2009. On April 1, 2010, FDIC deposit insurance for all deposit accounts, except for certain retirement accounts, returned to $250,000 per depositor. Insurance coverage for certain retirement accounts, which include all IRA deposit accounts, will remain at $250,000 per depositor.

Subsequent Events (Details)

Subsequent Events (Details)	1 Months Ended
	Apr. 30, 2019USD ($)
Subsequent Event [Member]
Subsequent Events (Textual)
CEO contributed to pay for operational expenses	$ 25,000