CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2019 | $ 4,000 | $ 2,289,231 | $ (2,177,624) | $ 115,607 |
| Balance at beginning, Shares at Dec. 31, 2019 | 4,000,000 | |||
| Capital contribution of advances from parent | 262,156 | 262,156 | ||
| Net loss for the year | 1,171,077 | 1,171,077 | ||
| Ending balance, value at Dec. 31, 2020 | $ 4,000 | 2,551,387 | (1,006,547) | 1,548,840 |
| Balance at ending, Shares at Dec. 31, 2020 | 4,000,000 | |||
| Common stock issued for cash, net | $ 3,000 | 15,849,037 | 15,852,037 | |
| Common stock issued for cash, net, Shares | 3,000,000 | |||
| Stock-based compensation | 309,832 | 309,832 | ||
| Net loss for the year | (1,011,009) | (1,011,009) | ||
| Ending balance, value at Dec. 31, 2021 | $ 7,000 | $ 18,710,256 | $ (2,017,556) | $ 16,699,700 |
| Balance at ending, Shares at Dec. 31, 2021 | 7,000,000 |
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- Definition Amount of increase in additional paid-in capital (APIC) for recognition of cost for employee stock purchase program (ESPP) award under share-based payment arrangement. No definition available.
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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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