General form of registration statement for all companies including face-amount certificate companies

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.21.1
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2018 4,000,000      
Beginning balance, value at Dec. 31, 2018 $ 4,000 $ 1,034,737 $ (1,850,929) $ (812,192)
Capital contribution of advances from parent 1,254,494 1,254,494
Net loss (326,695) (326,695)
Ending balance, shares at Dec. 31, 2019 4,000,000      
Ending balance, value at Dec. 31, 2019 $ 4,000 2,289,231 (2,177,624) 115,607
Net loss 78,656 78,656
Ending balance, shares at Mar. 31, 2020 4,000,000      
Ending balance, value at Mar. 31, 2020 $ 4,000 2,289,231 (2,098,968) 194,263
Beginning balance, shares at Dec. 31, 2019 4,000,000      
Beginning balance, value at Dec. 31, 2019 $ 4,000 2,289,231 (2,177,624) 115,607
Capital contribution of advances from parent 262,156 262,156
Net loss 1,171,077 1,171,077
Ending balance, shares at Dec. 31, 2020 4,000,000      
Ending balance, value at Dec. 31, 2020 $ 4,000 2,551,387 (1,006,547) 1,548,840
Net loss 131,949 131,949
Ending balance, shares at Mar. 31, 2021 4,000,000      
Ending balance, value at Mar. 31, 2021 $ 4,000 $ 2,551,387 $ (874,598) $ 1,680,789