|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q1 FY2015
As of Mar 31, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q3 FY2014
As of Sep 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Prepaids & Deposits | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and equipment, net of accumulated depreciation (See Note 5) | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accounts payable, related party | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accrued expenses, related party | ||||||||||||||||||||
| Unearned rental revenues | ||||||||||||||||||||
| Unearned revenues, related party | ||||||||||||||||||||
| Notes payable, related parties | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| Stockholders' Deficit: | ||||||||||||||||||||
| Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||
| Common stock, $0.001 par value, 100,000,000 shares authorized; 43,667,060 shares issued and outstanding as at June 30, 2019 and December 31, 2018 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders' Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders' Deficit | ||||||||||||||||||||
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