Free Flow (FFLO) 10-K/A 11 May 22 2021 FY Annual report (amended) Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2021	Feb. 28, 2022	Jun. 30, 2021
Details
Registrant CIK	0001543652
Fiscal Year End	--12-31
Registrant Name	Free Flow Inc.
SEC Form	10-K/A
Period End date	Dec. 31, 2021
Tax Identification Number (TIN)	45-3838831
Number of common stock shares outstanding		26,221,000
Public Float			$ 0
Filer Category	Non-accelerated Filer
Current with reporting	Yes
Interactive Data Current	Yes
Voluntary filer	No
Well-known Seasoned Issuer	No
Shell Company	false
Small Business	true
Emerging Growth Company	false
Amendment Description	As per SEC / FINRA and/or PCA OB regulations the report had to be reviewed by EQR - an independent third party the Auditor was required to get clearance from. For unknown reasons this report was submitted a day before the Auditor signed his report.
Document Annual Report	true
Document Transition Report	false
Entity File Number	000-54868
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	6269 Caledon Road
Entity Address, City or Town	King George
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	22485
Entity Address, Address Description	Address of Principal Executive Offices
City Area Code	703
Local Phone Number	789-3344
Phone Fax Number Description	Registrant’s Telephone Number
Amendment Flag	true
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	FY
Auditor Location	Short Hills, NJ
Auditor Name	Yusufali & Associates, LLC
Auditor Firm ID	3313

Balance Sheet

Balance Sheet - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current Assets
Cash and cash equivalents	$ 10,212	$ 83,516
Trade Receivables - current	104,721	202,669
Rounding off the decimals - error	(2)	(2)
Inter-company	0	0
Inventories	2,525,484	1,778,824
TOTAL CURRENT ASSETS	2,640,414	2,065,007
Fixed Assets
Land and Building, without depreciation	1,712,413	1,712,413
Less: Allowance for Depreciation	(195,029)	(144,813)
TOTAL FIXED ASSETS	1,517,384	1,567,600
Other Assets
Delivery Trucks, before depreciation allowance	3,500	3,500
Allowance for Depreciation	(3,500)	(3,298)
Improvements in progress	10,697	9,441
Equipment and Delivery Trucks, before depreciation allowance	35,000	35,000
Allowance for Depreciation	(17,080)	(15,064)
TOTAL OTHER ASSETS	28,617	29,579
TOTAL ASSETS	4,186,415	3,662,186
Current Liabilities
Accounts Payable	23,709	9,829
Notes Payable	958,755	940,000
Notes Payable - Related Parties	1,989	1,689
TOTAL CURRENT LIABILITIES	984,453	951,518
Long Term Liabilities
Incredible Bank - Revolving Line of Credit - $350,000	335,801	349,500
PPP1	41,675	27,800
EIDL	146,300	146,300
PayPal Advance	48,236	62,943
Incredible Bank	860,559	873,131
TOTAL LONG TERM LIABILITIES	1,432,570	1,459,674
Total Liabilities	2,417,023	2,411,192
Stockholders' Equity Attributable to Parent
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 26,200,000 shares issued and outstanding as of December 31, 2018 26,221,000 and 26,200,000 issued as on Dec. 31, 2019 and 2018 respectively	2,620	2,620
Additional Paid in capital	131,033	131,033
Subscription received - pending acceptance	0	25,500
Current year Profit (Loss)	543,898	850,610
(Accumulated Deficit) / Net worth, brought forward	290,905	(559,705)
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT)	968,457	450,059
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT)	4,186,415	3,662,186
Series B Preferred Stock
Redeemable Preferred Stock
Redeemable Preferred Stock	330,000	330,000
Series C Preferred Stock
Redeemable Preferred Stock
Redeemable Preferred Stock	470,935	470,935
Preferred Class A
Stockholders' Equity Attributable to Parent
Preferred Stock Value	$ 1	$ 1

Balance Sheet - Parenthetical

Balance Sheet - Parenthetical - $ / shares	Dec. 31, 2021	Dec. 31, 2020
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	26,221,000	26,200,000
Common Stock, Shares, Outstanding	26,221,000	26,200,000
Series B Preferred Stock
Redeemable Preferred Stock, Shares Authorized	500,000	500,000
Redeemable Preferred Stock, Shares Issued	330,000	0
Redeemable Preferred Stock, Shares Outstanding	330,000	0
Series C Preferred Stock
Redeemable Preferred Stock, Shares Authorized	500,000	500,000
Redeemable Preferred Stock, Shares Issued	470,935	0
Redeemable Preferred Stock, Shares Outstanding	470,935	0
Preferred Class A
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Shares Issued	10,000	10,000

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
REVENUES
Sales	$ 745,675	$ 411,694
TOTAL REVENUES	745,675	411,694
COST OF GOODS SOLD	349,892	173,177
GROSS PROFIT	395,783	238,517
Selling ,General & Administrative Expenses	516,980	393,254
Other Expenses
Provision of write-off - Inventory	0	0
Total Expenses	516,980	393,254
Net Operating (Loss)	(121,197)	(154,737)
Other Income (Loss)	(26,562)	1,005,347
Increase in value of inventory	691,657	0
Net Income	$ 543,898	$ 850,610
BASIS INCOME (LOSS) PER SHARE	$ 0.02	$ 0.03
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	26,221,000	26,221,000

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Deficit - USD ($)	Common Stock	Preferred Stock	Additional Paid-in Capital	Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019	$ 2,620	$ 1	$ 131,033	$ (426,051)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019	26,221,000	10,000
Additional Subscription - Shares	0	0	0	25,500
Net Income	$ 0	$ 0	$ 0	$ 850,610
Shares, Outstanding, Ending Balance at Dec. 31, 2020	26,221,000	10,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2020	$ 2,620	$ 1	131,033	$ 450,059
Additional Subscription - Shares				(25,500)
Net Income				$ 543,898
Shares, Outstanding, Ending Balance at Dec. 31, 2021	26,221,000	10,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2021	$ 2,620	$ 1	$ 131,033	$ 968,457

Statements of Cash Flow

Statements of Cash Flow - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Net Cash Provided by (Used in) Operating Activities
Net Profit	$ 517,043	$ 850,610
Adjustments
Depreciation	52,434	59,018
Changes in operating assets
Increase /(Decrease) in Trades Payable	13,880	(10,513)
Decrease /(Increase) Trade Receivables	97,949	(95,579)
Decrease /(Increase) Inter Company	0	6,073
(Increase) / Decrease in Inventory	(746,660)	(1,002,236)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	(38,500)	(192,627)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of Land and Building	0	(935,708)
Payment against improvement in progress	(1,255)	(9,341)
NET CASH (USED IN) INVESTING ACTIVITIES	(1,255)	(945,049)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from notes payable - related parties	300	0
Repayment / Proceeds from subscription - related parties	(25,500)	25,500
Proceeds from Notes payable	18,755	940,000
Repayment / Proceeds from Line of Credit	(13,699)	38,488
Repayment / Proceeds from Pay Pal Advance	(14,707)	52,087
Proceeds from PPP1	13,875	27,800
Proceeds from EIDL	0	146,300
Repayment of Loan from River Valley Bank	(12,572)	(16,209)
NET CASH (USED IN)/ PROVIDED BY FINANCING ACTIVITIES	(33,549)	1,213,966
NET (DECREASE)/ INCREASE IN CASH AND CASH EQUIVALENTS	(73,304)	76,290
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD	83,516	7,226
CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD	$ 10,212	$ 83,516

NOTE 1 - ORGANIZATION AND DESCR

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS Free Flow, Inc. (the "Company") was incorporated on October 28, 2011 under the laws of State of Delaware to enter the green energy industry. It began with the idea of developing swimming pool solar pump system. The solar energy business became very volatile due to constant decline in prices of solar panels. The Company could not conclude any business in the solar energy sector. In February 2016 the Company formed a subsidiary namely JK Sales, Corp. (name changed to “Accurate Auto Sales, Inc.”) and began the business of selling used auto parts. Accurate Auto Sales, Inc., at a 19+ acre facility that it now owns, in King George, VA, buys end of life and wrecked automobiles from Insurance Auctions and disassembles the same to parts. After the dis-assembly these parts are labelled and stored at its warehouse, the inventory is uploaded and sold through a very sophisticated internet network. The primary customers are auto body and mechanic shops. In December 2020 the Company acquired the Assets of Inside Auto Parts, Inc. incorporated in 1993, which is centrally located between Richmond, Charlottesville, and Fredericksburg, Virginia with easy access to main transport routs. The salvage dealership, specializing in used foreign car and truck parts has been acquired by Free Flow, Inc. subsidiary named “FFLO - Inside Auto Parts, Inc.” and has 21,953.9 square feet fully enclosed and another 17,392.35 square feet under roof enclosed on 3 sides, all located on 16 acres of land in Mineral, Virginia now owned by Free Flow, Inc. Current management of Inside Auto Parts, Inc. will remain in place to manage FFLO – Inside Auto Parts, Inc. Subsequent to receipt of an LOI from an overseas buyer the Company’s plan to set up a “Scrap Metal Processing” plant is in place and funding for equipment is being sought. Management forecasts that the scrap metal processing would add another $10 to $12 million in gross sales.

NOTE 2 - SUMMARY OF SIGNIFICANT

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTING BASIS The statements were prepared following generally accepted accounting principles of the United States of America (US GAAP) consistently applied and the rules and regulations of U.S. Securities and Exchange Commission (SEC) . USE OF ESTIMATES Management uses estimates and assumptions in preparing these financial statements in accordance with U.S. generally accepted accounting principles. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. CASH AND CASH EQUIVALENTS Cash and cash equivalents include cash on hand, operating accounts and short-term, highly liquid investments with maturities of three months or less at the time of acquisition. ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE Regarding the Aging of Trade Accounts Receivable and Trade Accounts Payable, the industry standard is very strange in this business. Often, the aging could go to 2 to 3 years and the receivables are good. The reason is that when the customer buys a part which is a firm sale, if they use the part which was purchased, they pay within 60 to 75 days. But if the part did not get used for whatever reason, and they failed to return the part within 30 days, then as a courtesy, the Sellers, does not demand payment so that new sales of other parts continue. Thus, no forceful demand is made if it is a running account and cash is coming in against new sales. The management learnt of this trait after the business was acquired. There were receivables as well as payables that went back to 2 years. Even in the new acquisition that the Company has recently done, while we did not assume any trade liabilities or receivables, the same fact has been observed in the Seller’s books of accounts. The management has not suffered any significant bad debts. Trade Accounts Receivable: Balance is $104,721 as on 12/31/2021 which includes $67,076 as receivables for 365 days or more in the aging analysis. The company did not make any provision for such a long outstanding receivable because (a) these buyers are generally repair shops; (b) when used for the customers, these repair shops send the payment within 60 days; (c) when not used, they are still in possession of the parts until the next purchase as a possible way the truck mileage for the return. When the parts are not returned, our company policy is not to ship anything else, until the previous outstanding sales invoice is paid. In the past 3 years, this company did not have significant bad debt for the domestic business. One invoice in the amount of $12,929.23 owed by SAM International, UAE has been written off due to failure to collect the same on account of the owner having gone out of business due to severe incapability to conduct business as a result of heath. The $20,000 paid for the sales leads which have been used by the Company and another sum amounting to $28,000 for Advance for Purchases, has been written off and charged to “other income” and have thus been recognized as impaired assets.. Trade Accounts Payable: Balance is $23,709 as on 12/31/2021 which includes $0 as payable for 365 days or more in the aging analysis. PROPERTY AND EQUIPMENT Property and equipment are stated at cost less of accumulated depreciation. Expenditures for major additions and improvements that extend the useful life of the related asset are capitalized. As property or equipment sold or retired, the applicable cost and accumulated depreciation are removed from the accounts and resulting gain or loss thereon is recognized. Work in progress consist primarily of building. Depreciation is calculated using straight-line method. The estimated useful lives of Equipment and fixtures are 5 years. INTANGIBLE ASSETS Initial Measurement Intangible asset acquisitions in which the consideration given is cash are measured by the amount of cash paid, which generally includes the transaction costs of the asset acquisition. However, if the consideration given is not in the form of cash (that is, in the form of noncash assets, liabilities incurred, or equity interests issued), measurement is based on either the cost which shall be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Subsequent Measurement The company accounts for its intangible assets under the Financial Accounting Standards Board ("FASB") Accounting Standards Codification Subtopic ("ASC") 350-30-35 "Intangibles--Goodwill and Other--General Intangibles Other than Goodwill-Subsequent Measurement". Under this method the company is required to test an indefinite-lived intangible asset for impairment on at least an annual basis. This is done by comparing the asset's fair value with its carrying amount. If the carrying amount exceeds the asset's fair value, the difference in those amounts is recognized as an impairment loss. INCOME TAXES The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification ("ASC") No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. FINANCIAL INSTRUMENTS Fair value measurements are determined based on the assumptions that market participants would use in pricing an asset or liability. ASC 820-10 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. FASB ASC 820 establishes a fair value hierarchy that prioritizes the use of inputs used in valuation methodologies into the following three levels: o Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to measure fair value whenever available. o Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. o Level 3: Significant unobservable inputs that reflect a reporting entity's own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method. The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. In addition, FASB ASC 825-10-25 "Fair Value Option" was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value. NET LOSS PER SHARE Basic loss per share includes no dilution and is computed by dividing loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below. In May 2011, FASB issued Accounting Standards Update ("ASU") No. 2011-04, "Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S.GAAP and IFRS" ("ASU No. 2011-04"). ASU No. 2011-04 provides guidance which is expected to result in common fair value measurement and disclosure requirements between U.S. GAAP and IFRS. It changes the wording used to describe many of the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. It is not intended for this update to result in a change in the application of the requirements in Topic 820. The amendments in ASU No. 2011-04 are to be applied prospectively. ASU No. 2011-04 is effective for public companies for interim and annual periods beginning after December 15, 2011. Early application is not permitted. This update is not expected to have a material impact on the Company's financial statements. In June 2011, the FASB issued ASU No. 2011-05, "Comprehensive Income (Topic 220): Presentation of Comprehensive Income" ("ASU No. 2011-05"). In ASU No. 2011-05, an entity has the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. The amendments in ASU No. 2011-05 do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. They also do not change the presentation of related tax effects, before related tax effects, or the portrayal or calculation of earnings per share. The amendments in ASU No. 2011-05 should be applied retrospectively. The amendment is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption is permitted, because compliance with the amendments is already permitted. The amendments do not require any transition disclosures. This update is not expected to have a material impact on the Company's financial statements. In September 2011, the FASB issued ASU No. 2011-08, "Intangibles -- Goodwill and Other (Topic 350)" ("ASU No. 2011-08"). In ASU No. 2011-08, an entity is permitted to make a qualitative assessment of whether it is more likely than not that a reporting unit's fair value is less than its carrying amount before applying the two-step goodwill impairment test. If an entity concludes that it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, it would not be required to perform the two-step impairment test for that reporting unit. The ASU's objective is to simplify how an entity tests goodwill for impairment. The amendments in ASU No. 2011-08 are effective for annual and interim goodwill and impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity's financial statements for the most recent annual or interim period have not yet been issued. The Company is evaluating the requirements of ASU No. 2011-08 and has not yet determined whether a revised approach to evaluation of goodwill impairment will be used in future assessments. The Company does not expect the adoption of ASU No. 2011-08 to have a material impact on its financial statements. Other accounting standards that have been issued or proposed by the FASB that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption. The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 3 - PROVISION FOR INCOME T

NOTE 3 - PROVISION FOR INCOME TAXES	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 3 - PROVISION FOR INCOME TAXES	NOTE 3 - PROVISION FOR INCOME TAXES Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carry-forwards are expected to be available to reduce taxable income. As the achievement of required future taxable income is uncertain, the Company recorded a valuation allowance. As of December 31, 2021 the Company had a net profit of $543,898. Net operating loss carry-forward, expires twenty years from the date the loss was incurred. December 31, December 31, 2021 2020 Net operating profit (loss) Carry Forward $ 543,898 $ 850,610 Valuation allowance - $ - The Company is subject to United States federal and state income taxes at an approximate rate of 34%. The reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company's income tax expense as reported is as follows (the taxes are filed on Cash basis): Free Flow, Inc. Tax Calculations December 31, December 31, 2021 2020 Net profit (loss) before taxes per financial statement $ 543,898 $ 850,610 Income tax rate 34% 34% Income tax benefit 184,925 289,207 Valuation allowance change 184,925 289,207 Provision for income tax 0 0 Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Deferred income taxes arise from temporary differences in the recognition of income and expenses for financial reporting and tax purposes. The significant components of deferred income tax assets and liabilities at December 31, 2021 and December 31, 2020 are as follows: Net deferred income tax asset - The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years. The valuation allowance is reviewed annually. When circumstances change, and which cause a change in management's judgment about the realizability of deferred income tax assets, the impact of the change on the valuation allowance is generally reflected in current income.

NOTE 4- PROPERTY AND EQUIPMENT

NOTE 4- PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 4- PROPERTY AND EQUIPMENT	NOTE 4- PROPERTY AND EQUIPMENT Property and equipment consists of the following: As of December 31, 2021 2020 Property, Land and Building at cost $ 1,712,413 $ 1,712,413 Trucks at cost 3,500 3,500 Equipment at cost 35,000 35,000 Total Fixed Assets $ 1,750,913 $ 1,750,913 Less: Accumulated Depreciation (215,609) (163,175) $ 1,535,304 $ 1,587,738 Depreciation expenses for the periods ended December 31, 2021 and December 31, 2020 were $52,434 and $59,018 respectively

NOTE 5 - INVENTORY

NOTE 5 - INVENTORY	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 5 - INVENTORY	NOTE 5 – INVENTORY As of December 31, 2021 2020 Auto Parts (used) $ 2,525,484 $ 1,778,824 $ 2,525,484 $ 1,778,824 The increase in the inventory was a result of acquisition of asset by the subsidiary company namely FFLO – Inside Auto Parts, Inc. that would significantly support the increase of sales.

NOTE 6 - COMMITMENTS AND CONTIN

NOTE 6 - COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 6 - COMMITMENTS AND CONTINGENCIES	NOTE 6 - COMMITMENTS AND CONTINGENCIES LITIGATION The Company is not presently involved in any litigation.

NOTE 7 - GOING CONCERN

NOTE 7 - GOING CONCERN	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 7 - GOING CONCERN	NOTE 7 - GOING CONCERN Future issuances of the Company's equity or debt securities will be required for the Company to continue to finance its operations and continue as a going concern. The Company's present revenues are marginally sufficient to meet operating expenses. The financial statement of the Company has been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business. The Company had incurred cumulative net losses of $559,705 since its inception which have been turned around to net profits of $543,898 and $850,610 during the year 2021 and 2020 but still requires greater sales for its contemplated operational and marketing activities to take place. The Company's ability to increase additional sales through the future is unknown. The obtainment of additional sales, the successful development of the Company's contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these uncertainties.

NOTE 8 - RELATED PARTY TRANSACT

NOTE 8 - RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 8 - RELATED PARTY TRANSACTIONS	NOTE 8 - RELATED PARTY TRANSACTIONS Sabir Saleem, the officer and director of the Company, may in the future, become involved in other business opportunities as they become available, thus he may face a conflict in selecting between the Company and his other business opportunities. The Company has not formulated a policy for the resolution of such conflicts.

NOTE 9 - NOTES PAYABLE - RELATE

NOTE 9 - NOTES PAYABLE - RELATED PARTY	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 9 - NOTES PAYABLE - RELATED PARTY	NOTE 9 - NOTES PAYABLE - RELATED PARTY REDFIELD HOLDINGS, LTD, MAIN SHAREHOLDER During the year 2018, the Company received additional loans totaling $294,518.09 from Redfield Holdings, Ltd and the Company paid $0 of the loan balance, and the total amount owed by the Company to Redfield Holdings, Ltd. Thus on December 31, 2018 was $470,935. By mutual consent, this loan amount was converted to preferred shares – Series –C and classified as mezzanine capital for Accurate Auto Parts, Inc. The qualifications are as under: a) Each share to carry one vote. The Company issued 9,700 shares to Redfield Holdings, Ltd. against a subscription for $58,000 which was accepted by the Company and shares there against issued to Redfield Holdings, Ltd.

NOTE 10 - CAPITAL STOCK

NOTE 10 - CAPITAL STOCK	12 Months Ended
	Dec. 31, 2021
Notes
NOTE 10 - CAPITAL STOCK	NOTE 10 - CAPITAL STOCK The Company's capitalization is 100,000,000 common shares with a par value of $0.0001 per share and 20,000,000 preferred stock, with a par value of $0.0001 per share. Of the 20,000,000 authorized Preferred Stock, the company has designated 10,000 shares as "Preferred Shares - Series A". Each share of "Preferred Share - Series A" carries voting rights equal to ten thousand (10,000) votes. In other words, the 10,000 "Preferred Shares - Series A" collectively have a voting right equal to one hundred million (100,000,000) common shares of the Corporation. On November 22, 2011, the Company issued a total of 25,000,000 shares of common stock to one director for cash in the amount of $0.0008 per share for a total of $20,000. On December 6, 2011, the Company issued a total of 1,200,000 shares of common stock to Garden Bay International for cash in the amount of $0.000833 per share for a total of $1,000. On August 1, 2014, the Company issued 300 Preferred Shares--series A to Redfield Holdings Ltd. for $1 each for a total of $300. On March 30, 2015, the Company issued 9,700 Preferred Shares – Series A to Redfield Holdings Ltd. for a total sum of $58,000. On December 31, 2014 the Company had a Note outstanding in the principal amount of $330,000 plus interest payable to GS Pharmaceuticals, Inc. On March 31, 2015, by mutual consent this note and accrued interest was converted to 330,000 preferred shares - Series "B". On December 31, 2018 the Company had a Note outstanding in the principal amount of $470,935; by mutual consent this note and accrued interest was converted to 470,935 preferred shares - Series C". On April 2, 2019 the Company received a sum of $14,490 for issuance of 21,000 restricted common shares. As of December 31, 2019, the Company had 26,221,000 shares of common stock issued and outstanding and 10,000 shares of preferred Shares – Series “A”, 330,000 Series “B” and 470,935 Series “C” issued and outstanding.

NOTE 2 - SUMMARY OF SIGNIFICA_2

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: ACCOUNTING BASIS (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
ACCOUNTING BASIS	ACCOUNTING BASIS The statements were prepared following generally accepted accounting principles of the United States of America (US GAAP) consistently applied and the rules and regulations of U.S. Securities and Exchange Commission (SEC) .

NOTE 2 - SUMMARY OF SIGNIFICA_3

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: USE OF ESTIMATES (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
USE OF ESTIMATES	USE OF ESTIMATES Management uses estimates and assumptions in preparing these financial statements in accordance with U.S. generally accepted accounting principles. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.

NOTE 2 - SUMMARY OF SIGNIFICA_4

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: CASH AND CASH EQUIVALENTS (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
CASH AND CASH EQUIVALENTS	CASH AND CASH EQUIVALENTS Cash and cash equivalents include cash on hand, operating accounts and short-term, highly liquid investments with maturities of three months or less at the time of acquisition.

NOTE 2 - SUMMARY OF SIGNIFICA_5

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE	ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE Regarding the Aging of Trade Accounts Receivable and Trade Accounts Payable, the industry standard is very strange in this business. Often, the aging could go to 2 to 3 years and the receivables are good. The reason is that when the customer buys a part which is a firm sale, if they use the part which was purchased, they pay within 60 to 75 days. But if the part did not get used for whatever reason, and they failed to return the part within 30 days, then as a courtesy, the Sellers, does not demand payment so that new sales of other parts continue. Thus, no forceful demand is made if it is a running account and cash is coming in against new sales. The management learnt of this trait after the business was acquired. There were receivables as well as payables that went back to 2 years. Even in the new acquisition that the Company has recently done, while we did not assume any trade liabilities or receivables, the same fact has been observed in the Seller’s books of accounts. The management has not suffered any significant bad debts. Trade Accounts Receivable: Balance is $104,721 as on 12/31/2021 which includes $67,076 as receivables for 365 days or more in the aging analysis. The company did not make any provision for such a long outstanding receivable because (a) these buyers are generally repair shops; (b) when used for the customers, these repair shops send the payment within 60 days; (c) when not used, they are still in possession of the parts until the next purchase as a possible way the truck mileage for the return. When the parts are not returned, our company policy is not to ship anything else, until the previous outstanding sales invoice is paid. In the past 3 years, this company did not have significant bad debt for the domestic business. One invoice in the amount of $12,929.23 owed by SAM International, UAE has been written off due to failure to collect the same on account of the owner having gone out of business due to severe incapability to conduct business as a result of heath. The $20,000 paid for the sales leads which have been used by the Company and another sum amounting to $28,000 for Advance for Purchases, has been written off and charged to “other income” and have thus been recognized as impaired assets.. Trade Accounts Payable: Balance is $23,709 as on 12/31/2021 which includes $0 as payable for 365 days or more in the aging analysis.

NOTE 2 - SUMMARY OF SIGNIFICA_6

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: PROPERTY AND EQUIPMENT (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT Property and equipment are stated at cost less of accumulated depreciation. Expenditures for major additions and improvements that extend the useful life of the related asset are capitalized. As property or equipment sold or retired, the applicable cost and accumulated depreciation are removed from the accounts and resulting gain or loss thereon is recognized. Work in progress consist primarily of building. Depreciation is calculated using straight-line method. The estimated useful lives of Equipment and fixtures are 5 years.

NOTE 2 - SUMMARY OF SIGNIFICA_7

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: INTANGIBLE ASSETS (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
INTANGIBLE ASSETS	INTANGIBLE ASSETS Initial Measurement Intangible asset acquisitions in which the consideration given is cash are measured by the amount of cash paid, which generally includes the transaction costs of the asset acquisition. However, if the consideration given is not in the form of cash (that is, in the form of noncash assets, liabilities incurred, or equity interests issued), measurement is based on either the cost which shall be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and, thus, more reliably measurable. Subsequent Measurement The company accounts for its intangible assets under the Financial Accounting Standards Board ("FASB") Accounting Standards Codification Subtopic ("ASC") 350-30-35 "Intangibles--Goodwill and Other--General Intangibles Other than Goodwill-Subsequent Measurement". Under this method the company is required to test an indefinite-lived intangible asset for impairment on at least an annual basis. This is done by comparing the asset's fair value with its carrying amount. If the carrying amount exceeds the asset's fair value, the difference in those amounts is recognized as an impairment loss.

NOTE 2 - SUMMARY OF SIGNIFICA_8

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: INCOME TAXES (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
INCOME TAXES	INCOME TAXES The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification ("ASC") No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

NOTE 2 - SUMMARY OF SIGNIFICA_9

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: FINANCIAL INSTRUMENTS (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
FINANCIAL INSTRUMENTS	FINANCIAL INSTRUMENTS Fair value measurements are determined based on the assumptions that market participants would use in pricing an asset or liability. ASC 820-10 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. FASB ASC 820 establishes a fair value hierarchy that prioritizes the use of inputs used in valuation methodologies into the following three levels: o Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to measure fair value whenever available. o Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. o Level 3: Significant unobservable inputs that reflect a reporting entity's own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method. The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. In addition, FASB ASC 825-10-25 "Fair Value Option" was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value. NET LOSS PER SHARE Basic loss per share includes no dilution and is computed by dividing loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share.

NOTE 2 - SUMMARY OF SIGNIFIC_10

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS (Policies)	12 Months Ended
	Dec. 31, 2021
Policies
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below. In May 2011, FASB issued Accounting Standards Update ("ASU") No. 2011-04, "Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S.GAAP and IFRS" ("ASU No. 2011-04"). ASU No. 2011-04 provides guidance which is expected to result in common fair value measurement and disclosure requirements between U.S. GAAP and IFRS. It changes the wording used to describe many of the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. It is not intended for this update to result in a change in the application of the requirements in Topic 820. The amendments in ASU No. 2011-04 are to be applied prospectively. ASU No. 2011-04 is effective for public companies for interim and annual periods beginning after December 15, 2011. Early application is not permitted. This update is not expected to have a material impact on the Company's financial statements. In June 2011, the FASB issued ASU No. 2011-05, "Comprehensive Income (Topic 220): Presentation of Comprehensive Income" ("ASU No. 2011-05"). In ASU No. 2011-05, an entity has the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. The amendments in ASU No. 2011-05 do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. They also do not change the presentation of related tax effects, before related tax effects, or the portrayal or calculation of earnings per share. The amendments in ASU No. 2011-05 should be applied retrospectively. The amendment is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption is permitted, because compliance with the amendments is already permitted. The amendments do not require any transition disclosures. This update is not expected to have a material impact on the Company's financial statements. In September 2011, the FASB issued ASU No. 2011-08, "Intangibles -- Goodwill and Other (Topic 350)" ("ASU No. 2011-08"). In ASU No. 2011-08, an entity is permitted to make a qualitative assessment of whether it is more likely than not that a reporting unit's fair value is less than its carrying amount before applying the two-step goodwill impairment test. If an entity concludes that it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, it would not be required to perform the two-step impairment test for that reporting unit. The ASU's objective is to simplify how an entity tests goodwill for impairment. The amendments in ASU No. 2011-08 are effective for annual and interim goodwill and impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity's financial statements for the most recent annual or interim period have not yet been issued. The Company is evaluating the requirements of ASU No. 2011-08 and has not yet determined whether a revised approach to evaluation of goodwill impairment will be used in future assessments. The Company does not expect the adoption of ASU No. 2011-08 to have a material impact on its financial statements. Other accounting standards that have been issued or proposed by the FASB that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption. The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 3 - PROVISION FOR INCOME_2

NOTE 3 - PROVISION FOR INCOME TAXES: Summary of Operating Loss Carryforwards (Tables)	12 Months Ended
	Dec. 31, 2021
Tables/Schedules
Summary of Operating Loss Carryforwards	December 31, December 31, 2021 2020 Net operating profit (loss) Carry Forward $ 543,898 $ 850,610 Valuation allowance - $ -

NOTE 3 - PROVISION FOR INCOME_3

NOTE 3 - PROVISION FOR INCOME TAXES: Schedule of Components of Income Tax Expense (Benefit) (Tables)	12 Months Ended
	Dec. 31, 2021
Tables/Schedules
Schedule of Components of Income Tax Expense (Benefit)	Free Flow, Inc. Tax Calculations December 31, December 31, 2021 2020 Net profit (loss) before taxes per financial statement $ 543,898 $ 850,610 Income tax rate 34% 34% Income tax benefit 184,925 289,207 Valuation allowance change 184,925 289,207 Provision for income tax 0 0

NOTE 4- PROPERTY AND EQUIPMENT_

NOTE 4- PROPERTY AND EQUIPMENT: Property, Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2021
Tables/Schedules
Property, Plant and Equipment	As of December 31, 2021 2020 Property, Land and Building at cost $ 1,712,413 $ 1,712,413 Trucks at cost 3,500 3,500 Equipment at cost 35,000 35,000 Total Fixed Assets $ 1,750,913 $ 1,750,913 Less: Accumulated Depreciation (215,609) (163,175) $ 1,535,304 $ 1,587,738

NOTE 5 - INVENTORY_ Schedule of

NOTE 5 - INVENTORY: Schedule of Inventory, Current (Tables)	12 Months Ended
	Dec. 31, 2021
Tables/Schedules
Schedule of Inventory, Current	As of December 31, 2021 2020 Auto Parts (used) $ 2,525,484 $ 1,778,824 $ 2,525,484 $ 1,778,824

NOTE 2 - SUMMARY OF SIGNIFIC_11

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Details
Trade Receivables - current	$ 104,721	$ 202,669
Accounts Payable	$ 23,709	$ 9,829

NOTE 3 - PROVISION FOR INCOME_4

NOTE 3 - PROVISION FOR INCOME TAXES: Summary of Operating Loss Carryforwards (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Details
Net operating profit (loss) Carry Forward	$ 543,898	$ 850,610
Valuation allowance	$ 0	$ 0

NOTE 3 - PROVISION FOR INCOME_5

NOTE 3 - PROVISION FOR INCOME TAXES (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Details
Income tax rate	34.00%	34.00%

NOTE 3 - PROVISION FOR INCOME_6

NOTE 3 - PROVISION FOR INCOME TAXES: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Details
Net profit (loss) before taxes per financial statement	$ 543,898	$ 850,610
Income tax rate	34.00%	34.00%
Income tax benefit	$ 184,925	$ 289,207
Valuation allowance change	184,925	289,207
Provision for income tax	$ 0	$ 0

NOTE 4- PROPERTY AND EQUIPMEN_2

NOTE 4- PROPERTY AND EQUIPMENT: Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Total Fixed Assets	$ 1,750,913	$ 1,750,913
Less: Accumulated Depreciation	(215,609)	(163,175)
Property, Plant and Equipment, Net	1,535,304	1,587,738
Land and Building
Total Fixed Assets	1,712,413	1,712,413
Trucks
Total Fixed Assets	3,500	3,500
Equipment
Total Fixed Assets	$ 35,000	$ 35,000

NOTE 4- PROPERTY AND EQUIPMENT

NOTE 4- PROPERTY AND EQUIPMENT (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Details
Depreciation Expense on Property Plant and Equipment	$ 52,434	$ 59,018

NOTE 5 - INVENTORY_ Schedule _2

NOTE 5 - INVENTORY: Schedule of Inventory, Current (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Inventories	$ 2,525,484	$ 1,778,824
Auto Parts
Inventories	$ 2,525,484	$ 1,778,824

NOTE 7 - GOING CONCERN (Details

NOTE 7 - GOING CONCERN (Details) - USD ($)	12 Months Ended		110 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2020
Details
Net Income	$ 543,898	$ 850,610	$ 559,705

NOTE 9 - NOTES PAYABLE - RELA_2

NOTE 9 - NOTES PAYABLE - RELATED PARTY (Details) - Redfield Holdings Ltd	12 Months Ended
	Dec. 31, 2018USD ($)shares
Additional Borrowings	$ 294,518
Repayments of Related Party Debt	0
Due to Related Parties, Current	$ 470,935
Stock Issued During Period, Shares, New Issues | shares	9,700
Stock Issued During Period, Value, New Issues	$ 58,000

NOTE 10 - CAPITAL STOCK (Detail

NOTE 10 - CAPITAL STOCK (Details) - USD ($)	Apr. 02, 2019	Mar. 31, 2018	Mar. 31, 2015	Mar. 30, 2015	Aug. 01, 2014	Dec. 06, 2011	Nov. 22, 2011	Dec. 31, 2018	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2014
Common Stock, Shares Authorized									100,000,000	100,000,000
Common Stock, Par or Stated Value Per Share									$ 0.0001	$ 0.0001
Proceeds from issuance of restricted shares	$ 14,490
Stock Issued During Period, Shares, Restricted Stock Award, Gross	21,000
Common Stock, Shares, Issued									26,221,000	26,200,000
Common Stock, Shares, Outstanding									26,221,000	26,200,000
Convertible Notes Payable
Due to Related Parties, Current								$ 470,935
Redfield Holdings Ltd
Stock Issued During Period, Shares, New Issues								9,700
Due to Related Parties, Current								$ 470,935
GS Pharmaceuticals, Inc. | Convertible Notes Payable
Debt Instrument, Face Amount											$ 330,000
Director
Stock Issued During Period, Shares, New Issues						1,200,000	25,000,000
Shares Issued, Price Per Share						$ 0.000833	$ 0.0008
Stock Issued During Period, Value, Issued for Services						$ 1,000	$ 20,000
Preferred Class A
Preferred Stock, Shares Authorized									20,000,000	20,000,000
Preferred Stock, Par or Stated Value Per Share									$ 0.0001	$ 0.0001
Preferred Stock, Shares Issued									10,000	10,000
Preferred Stock, Shares Outstanding									10,000
Series A Preferred Stock
Preferred Stock, Shares Authorized									10,000
Series A Preferred Stock | Redfield Holdings Ltd
Stock Issued During Period, Shares, New Issues				9,700	300
Shares Issued, Price Per Share					$ 1
Debt Conversion, Converted Instrument, Amount				$ 58,000	$ 300
Series B Preferred Stock
Redeemable Preferred Stock, Shares Issued									330,000	0
Redeemable Preferred Stock, Shares Outstanding									330,000	0
Series B Preferred Stock | GS Pharmaceuticals, Inc.
Debt Conversion, Converted Instrument, Shares Issued			330,000
Series C Preferred Stock
Redeemable Preferred Stock, Shares Issued									470,935	0
Redeemable Preferred Stock, Shares Outstanding									470,935	0
Series C Preferred Stock | Redfield Holdings Ltd
Debt Conversion, Converted Instrument, Shares Issued		470,935