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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/19 SoCal Harvest, Inc. 10-Q 9/30/19 30:1M West Coast Stock… Inc/FA |
Document/Exhibit Description Pages Size 1: 10-Q Form 10-Q for Period Ending Sept 30, 2019 HTML 135K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 17K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K 26: R1 Document Entity Information HTML 63K 18: R2 Condensed Balance Sheets (Unaudited) HTML 56K 11: R3 Condensed Balance Sheets (Parenthetical) HTML 31K 24: R4 Condensed Statements of Operations (Unaudited) HTML 43K 25: R5 Condensed Statements of Stockholders' Deficit HTML 38K (Unaudited) 17: R6 Condensed Statements of Cash Flows (Unaudited) HTML 48K 10: R7 Nature of Operations and Summary of Significant HTML 35K Accounting Policies 22: R8 Notes Payable HTML 18K 27: R9 Commitments and Contingencies HTML 14K 21: R10 Related Parties Transactions HTML 15K 30: R11 Stockholder's Equity HTML 16K 16: R12 Concentrations HTML 14K 14: R13 Subsequent Events HTML 14K 20: R14 Nature of Operations and Summary of Significant HTML 63K Accounting Policies (Policies) 29: R15 Nature of Operations and Summary of Significant HTML 39K Accounting Policies (Details Narrative) 15: R16 Notes Payable (Details Narrative) HTML 29K 13: R17 Related Parties Transactions (Details Narrative) HTML 22K 19: R18 Stockholder's Equity (Details Narrative) HTML 34K 28: XML IDEA XML File -- Filing Summary XML 46K 23: EXCEL IDEA Workbook of Financial Reports XLSX 25K 4: EX-101.INS XBRL Instance -- soca-20190930 XML 289K 5: EX-101.CAL XBRL Calculations -- soca-20190930_cal XML 50K 6: EX-101.DEF XBRL Definitions -- soca-20190930_def XML 76K 7: EX-101.LAB XBRL Labels -- soca-20190930_lab XML 304K 8: EX-101.PRE XBRL Presentations -- soca-20190930_pre XML 229K 9: EX-101.SCH XBRL Schema -- soca-20190930 XSD 43K 12: ZIP XBRL Zipped Folder -- 0001520138-19-000447-xbrl Zip 32K
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrli:context id="From2019-03-06to2019-03-07_custom_UnsecuredDebt2Member"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> SOCA:UnsecuredDebt2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:context id="From2019-05-19to2019-05-20_custom_UnsecuredDebt3Member"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> SOCA:UnsecuredDebt3Member </xbrldi:explicitMember> | |||||||||||||||||||||
</xbrli:segment> | |||||||||||||||||||||
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<xbrli:startDate> 2019-05-19 </xbrli:startDate> | |||||||||||||||||||||
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<xbrli:context id="From2019-07-16to2019-07-17_custom_UnsecuredDebt4Member"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> SOCA:UnsecuredDebt4Member </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:context id="From2019-09-16to2019-09-17_custom_UnsecuredDebt5Member"> | |||||||||||||||||||||
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<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001729751 </xbrli:identifier> | |||||||||||||||||||||
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<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> SOCA:UnsecuredDebt5Member </xbrldi:explicitMember> | |||||||||||||||||||||
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<xbrli:startDate> 2019-09-16 </xbrli:startDate> | |||||||||||||||||||||
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<xbrli:unit id="USD"> | |||||||||||||||||||||
<xbrli:measure> iso4217:USD </xbrli:measure> | |||||||||||||||||||||
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<xbrli:unit id="Shares"> | |||||||||||||||||||||
<xbrli:measure> xbrli:shares </xbrli:measure> | |||||||||||||||||||||
</xbrli:unit> | |||||||||||||||||||||
<xbrli:unit id="USDPShares"> | |||||||||||||||||||||
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<xbrli:measure> iso4217:USD </xbrli:measure> | |||||||||||||||||||||
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<xbrli:measure> xbrli:shares </xbrli:measure> | |||||||||||||||||||||
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<dei:DocumentType contextRef="From2019-01-01to2019-09-30"> 10-Q </dei:DocumentType> | |||||||||||||||||||||
<dei:DocumentQuarterlyReport contextRef="From2019-01-01to2019-09-30"> false </dei:DocumentQuarterlyReport> | |||||||||||||||||||||
<dei:DocumentPeriodEndDate contextRef="From2019-01-01to2019-09-30"> 2019-09-30 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
<dei:DocumentTransitionReport contextRef="From2019-01-01to2019-09-30"> false </dei:DocumentTransitionReport> | |||||||||||||||||||||
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<dei:EntityRegistrantName contextRef="From2019-01-01to2019-09-30"> SoCal Harvest, Inc. </dei:EntityRegistrantName> | |||||||||||||||||||||
<dei:EntityIncorporationStateCountryCode contextRef="From2019-01-01to2019-09-30"> WY </dei:EntityIncorporationStateCountryCode> | |||||||||||||||||||||
<dei:EntityTaxIdentificationNumber contextRef="From2019-01-01to2019-09-30"> 82-3461710 </dei:EntityTaxIdentificationNumber> | |||||||||||||||||||||
<dei:EntityAddressAddressLine1 contextRef="From2019-01-01to2019-09-30"> 6755 Mira Mesa Blvd. </dei:EntityAddressAddressLine1> | |||||||||||||||||||||
<dei:EntityAddressAddressLine2 contextRef="From2019-01-01to2019-09-30"> Ste 123 </dei:EntityAddressAddressLine2> | |||||||||||||||||||||
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<dei:EntityAddressCityOrTown contextRef="From2019-01-01to2019-09-30"> San Diego </dei:EntityAddressCityOrTown> | |||||||||||||||||||||
<dei:EntityAddressPostalZipCode contextRef="From2019-01-01to2019-09-30"> 92121 </dei:EntityAddressPostalZipCode> | |||||||||||||||||||||
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<dei:LocalPhoneNumber contextRef="From2019-01-01to2019-09-30"> 999-5818 </dei:LocalPhoneNumber> | |||||||||||||||||||||
<dei:EntityInteractiveDataCurrent contextRef="From2019-01-01to2019-09-30"> No </dei:EntityInteractiveDataCurrent> | |||||||||||||||||||||
<dei:EntityFilerCategory contextRef="From2019-01-01to2019-09-30"> Non-accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
<dei:EntitySmallBusiness contextRef="From2019-01-01to2019-09-30"> true </dei:EntitySmallBusiness> | |||||||||||||||||||||
<dei:EntityEmergingGrowthCompany contextRef="From2019-01-01to2019-09-30"> true </dei:EntityEmergingGrowthCompany> | |||||||||||||||||||||
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<dei:EntityAddressCountry contextRef="From2019-01-01to2019-09-30"> CA </dei:EntityAddressCountry> | |||||||||||||||||||||
<dei:DocumentFiscalPeriodFocus contextRef="From2019-01-01to2019-09-30"> Q3 </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
<dei:DocumentFiscalYearFocus contextRef="From2019-01-01to2019-09-30"> 2019 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
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<dei:EntityCurrentReportingStatus contextRef="From2019-01-01to2019-09-30"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
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<us-gaap:Cash contextRef="AsOf2017-12-31" unitRef="USD" decimals="0"> 3638 </us-gaap:Cash> | |||||||||||||||||||||
<us-gaap:Cash contextRef="AsOf2018-09-30" unitRef="USD" decimals="0"> 7809 </us-gaap:Cash> | |||||||||||||||||||||
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<us-gaap:AssetsCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 7934 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
<us-gaap:Assets contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 2552 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:Assets contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 7934 </us-gaap:Assets> | |||||||||||||||||||||
<us-gaap:NotesPayableCurrent contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 37000 </us-gaap:NotesPayableCurrent> | |||||||||||||||||||||
<us-gaap:NotesPayableCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 5000 </us-gaap:NotesPayableCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 5466 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableCurrent contextRef="AsOf2018-12-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AccountsPayableRelatedPartiesCurrent contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 44071 </us-gaap:AccountsPayableRelatedPartiesCurrent> | |||||||||||||||||||||
<us-gaap:AccountsPayableRelatedPartiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 24556 </us-gaap:AccountsPayableRelatedPartiesCurrent> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 86537 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:LiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 29556 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
<us-gaap:Liabilities contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 86537 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:Liabilities contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 29556 </us-gaap:Liabilities> | |||||||||||||||||||||
<us-gaap:PreferredStockValue contextRef="AsOf2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:PreferredStockValue contextRef="AsOf2018-12-31" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 5000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 5000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:CommonStockValue contextRef="AsOf2017-11-20_custom_OfficerAndDirectorMember" unitRef="USD" decimals="0"> 5000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 8000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
<us-gaap:AdditionalPaidInCapital contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 8000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> -96985 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> -34622 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> -83985 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> -21622 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-06-30_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-03-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-06-30_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-09-30_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-06-30_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-06-30_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-09-30_us-gaap_CommonStockMember" unitRef="USD" decimals="0"> 5000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-06-30_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 2000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-06-30_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-09-30_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 8000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -34622 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -40865 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-06-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -65890 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-09-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -96985 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -8418 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -15997 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-06-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -22372 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-09-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -28497 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-03-31" unitRef="USD" decimals="0"> -27865 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2019-06-30" unitRef="USD" decimals="0"> -52890 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31" unitRef="USD" decimals="0"> -1418 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-03-31" unitRef="USD" decimals="0"> -2997 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-06-30" unitRef="USD" decimals="0"> -9372 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:StockholdersEquity contextRef="AsOf2018-09-30" unitRef="USD" decimals="0"> -15497 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 2552 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2018-12-31" unitRef="USD" decimals="0"> 7934 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2019-09-30" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2018-12-31" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2017-11-20" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2019-09-30" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2018-12-31" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2017-11-20_custom_OfficerAndDirectorMember" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2017-11-20" unitRef="USDPShares" decimals="INF"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2017-11-20" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 65000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 65000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2017-11-20" unitRef="Shares" decimals="INF"> 65000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="AsOf2017-11-20_custom_OfficerAndDirectorMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2019-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:Revenues contextRef="From2019-01-01to2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:Revenues contextRef="From2019-07-01to2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:Revenues contextRef="From2018-07-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:Revenues contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 60848 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2019-07-01to2019-09-30" unitRef="USD" decimals="0"> 30259 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2018-07-01to2018-09-30" unitRef="USD" decimals="0"> 6000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> 19704 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> -60848 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2019-07-01to2019-09-30" unitRef="USD" decimals="0"> -30259 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2018-07-01to2018-09-30" unitRef="USD" decimals="0"> -6000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:OperatingIncomeLoss contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> -19704 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 1515 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2019-07-01to2019-09-30" unitRef="USD" decimals="0"> 836 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2018-07-01to2018-09-30" unitRef="USD" decimals="0"> 125 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:InterestExpense contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> 375 </us-gaap:InterestExpense> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> -62363 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-07-01to2019-09-30" unitRef="USD" decimals="0"> -31095 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> -20079 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-01-01to2019-03-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
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<us-gaap:NetIncomeLoss contextRef="From2018-07-01to2018-09-30_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-01-01to2019-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -6243 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -7579 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2018-04-01to2018-06-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -6375 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2018-07-01to2018-09-30_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0"> -6125 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-01-01to2019-03-31" unitRef="USD" decimals="0"> -6243 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2019-04-01to2019-06-30" unitRef="USD" decimals="0"> -25025 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-03-31" unitRef="USD" decimals="0"> -7579 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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<us-gaap:EarningsPerShareBasic contextRef="From2019-07-01to2019-09-30" unitRef="USDPShares" decimals="INF"> -0.01 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic contextRef="From2018-07-01to2018-09-30" unitRef="USDPShares" decimals="INF"> 0.00 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:EarningsPerShareBasic contextRef="From2018-01-01to2018-09-30" unitRef="USDPShares" decimals="INF"> 0.00 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2019-01-01to2019-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2019-07-01to2019-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2018-07-01to2018-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2018-01-01to2018-09-30" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> -1515 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2019-07-01to2019-09-30" unitRef="USD" decimals="0"> -836 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2018-07-01to2018-09-30" unitRef="USD" decimals="0"> -125 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> -375 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
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<us-gaap:SharesOutstanding contextRef="AsOf2018-06-30_us-gaap_PreferredStockMember" unitRef="Shares" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2018-09-30_us-gaap_PreferredStockMember" unitRef="Shares" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2018-12-31_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2019-03-31_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2019-06-30_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2019-09-30_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2017-12-31_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2018-03-31_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2018-06-30_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:SharesOutstanding contextRef="AsOf2018-09-30_us-gaap_CommonStockMember" unitRef="Shares" decimals="INF"> 5000000 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2019-01-01to2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> -6000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-03-31_us-gaap_PreferredStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-03-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0"> 6000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-03-31" unitRef="USD" decimals="0"> 6000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther> | |||||||||||||||||||||
<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 1 – NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Organization</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">SoCal Harvest, Inc. (the “Company,” “we,” “us,” “our,” or “SoCal”) is a Wyoming corporation. The business was started on November 20, 2017 and has a year end of December 31.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Mark Botsford (“Botsford”), the incorporator, sole officer and director of the Company, was issued 5,000,000 shares of common stock of the Company in exchange for an initial investment of $5,000 on November 20, 2017. See Notes 4 and 5.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Nature of Operations</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our general business strategy is to develop a harvesting program and distribution network for locally grown fruits in the Southern California region. The Company also anticipates updating and refining the business strategy as new opportunities present themselves. The Company has not yet commenced principal operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Presentation</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The unaudited financial statements of the Company for the nine month periods ended September 30, 2019 and 2018 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting under Regulation S-K. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2018, was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2018 are included in the Company’s Form S-1 as filed with the Securities and Exchange Commission (the “SEC”). These financial statements should be read in conjunction with that report.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Use of Estimates</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">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 revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Cash and Cash Equivalents</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains a bank account and an escrow account with its counsel. The escrow account has no limitations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Fair Value of Financial Instruments</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company measures its financial assets and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including cash and accrued expenses, carrying amounts approximate fair value due to their short maturities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We follow accounting guidance for financial and non-financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Revenue Recognition</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This update provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. We have adopted this update but have generated no revenues since inception.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Income Taxes</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopted the provisions of ASC 740, “Income Taxes.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying condensed consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of September 30, 2019, tax years 2017 - 2018 remain open for IRS audit. The Company has received no notice of audit from the IRS for any of the open tax years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Net Earnings (Loss) Per Share</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC 260-10, “Earnings Per Share,” basic net earnings (loss) per common share is computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common stock shares outstanding during the period. The Company does not currently have any potential dilutive securities outstanding as of September 30, 2018 and December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Going Concern</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial statements and the factors within it, have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business and the ability of the Company to continue as a going concern for a reasonable period of time. The Company had net loss of $62,363 and had cash used in operating activities of $37,382 for the nine months ended September 30, 2019. As of September 30, 2019, the Company had a working capital deficit of $83,985, stockholder’s deficit of $83,985 and accumulated deficit of $96,985. The Company’s ability to continue as a going concern depends upon its ability to obtain adequate funding to support its operations through continuing investments of debt and/or equity by qualified investors/creditors, internally generated working capital and monetization of intellectual property assets. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Effect of Recent Accounting Pronouncements</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company reviews new accounting standards and updates as issued. No new standards or updates had any material effect on these financial statements. The accounting pronouncements and updates issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2016, the Financial Accounting Standards Board (“FASB”) issued an ASU on lease accounting. The ASU requires the lease rights and obligations arising from lease contracts, including existing and new arrangements, to be recognized as assets and liabilities on the balance sheet. The ASU is effective for reporting periods beginning after December 15, 2018 with early adoption permitted. The Company expects the adoption of the ASU did not have a material effect on the Company’s financial condition due to the recognition of the lease rights and obligations as assets and liabilities. The Company does not expect the ASU to have a material effect on the Company’s results of operations and financial position, and the ASU will have no effect on cash flows.</p> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> -37382 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> -1829 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
<SOCA:WorkingCapitalDeficit contextRef="AsOf2019-09-30" unitRef="USD" decimals="0"> 83985 </SOCA:WorkingCapitalDeficit> | |||||||||||||||||||||
<SOCA:OrganizationPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Organization</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">SoCal Harvest, Inc. (the “Company,” “we,” “us,” “our,” or “SoCal”) is a Wyoming corporation. The business was started on November 20, 2017 and has a year end of December 31.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Mark Botsford (“Botsford”), the incorporator, sole officer and director of the Company, was issued 5,000,000 shares of common stock of the Company in exchange for an initial investment of $5,000 on November 20, 2017. See Notes 4 and 5.</p> </SOCA:OrganizationPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:NatureOfOperations contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Nature of Operations</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our general business strategy is to develop a harvesting program and distribution network for locally grown fruits in the Southern California region. The Company also anticipates updating and refining the business strategy as new opportunities present themselves. The Company has not yet commenced principal operations.</p> </us-gaap:NatureOfOperations> | |||||||||||||||||||||
<us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Basis of Presentation</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The unaudited financial statements of the Company for the nine month periods ended September 30, 2019 and 2018 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting under Regulation S-K. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2018, was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2018 are included in the Company’s Form S-1 as filed with the Securities and Exchange Commission (the “SEC”). These financial statements should be read in conjunction with that report.</p> </us-gaap:BasisOfAccountingPolicyPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:UseOfEstimates contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Use of Estimates</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">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 revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Cash and Cash Equivalents</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. The Company maintains a bank account and an escrow account with its counsel. The escrow account has no limitations.</p> </us-gaap:CashAndCashEquivalentsPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Fair Value of Financial Instruments</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company measures its financial assets and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including cash and accrued expenses, carrying amounts approximate fair value due to their short maturities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We follow accounting guidance for financial and non-financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.</p> </us-gaap:FairValueOfFinancialInstrumentsPolicy> | |||||||||||||||||||||
<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Revenue Recognition</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This update provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. We have adopted this update but have generated no revenues since inception.</p> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Income Taxes</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopted the provisions of ASC 740, “Income Taxes.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying condensed consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of September 30, 2019, tax years 2017 - 2018 remain open for IRS audit. The Company has received no notice of audit from the IRS for any of the open tax years.</p> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Net Earnings (Loss) Per Share</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC 260-10, “Earnings Per Share,” basic net earnings (loss) per common share is computed by dividing the net earnings (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share are computed using the weighted average number of common stock shares outstanding during the period. The Company does not currently have any potential dilutive securities outstanding as of September 30, 2018 and December 31, 2018.</p> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
<SOCA:GoingConcernPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Going Concern</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial statements and the factors within it, have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business and the ability of the Company to continue as a going concern for a reasonable period of time. The Company had net loss of $62,363 and had cash used in operating activities of $37,382 for the nine months ended September 30, 2019. As of September 30, 2019, the Company had a working capital deficit of $83,985, stockholder’s deficit of $83,985 and accumulated deficit of $96,985. The Company’s ability to continue as a going concern depends upon its ability to obtain adequate funding to support its operations through continuing investments of debt and/or equity by qualified investors/creditors, internally generated working capital and monetization of intellectual property assets. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</p> </SOCA:GoingConcernPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Effect of Recent Accounting Pronouncements</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company reviews new accounting standards and updates as issued. No new standards or updates had any material effect on these financial statements. The accounting pronouncements and updates issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2016, the Financial Accounting Standards Board (“FASB”) issued an ASU on lease accounting. The ASU requires the lease rights and obligations arising from lease contracts, including existing and new arrangements, to be recognized as assets and liabilities on the balance sheet. The ASU is effective for reporting periods beginning after December 15, 2018 with early adoption permitted. The Company expects the adoption of the ASU did not have a material effect on the Company’s financial condition due to the recognition of the lease rights and obligations as assets and liabilities. The Company does not expect the ASU to have a material effect on the Company’s results of operations and financial position, and the ASU will have no effect on cash flows.</p> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 5466 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:ProceedsFromNotesPayable contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 32000 </us-gaap:ProceedsFromNotesPayable> | |||||||||||||||||||||
<us-gaap:ProceedsFromNotesPayable contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 32000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> 6000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> -5382 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> 4171 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="From2019-01-01to2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:IncomeTaxesPaid contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<SOCA:IncreaseDecreaseInAccruedExpenses contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 679 </SOCA:IncreaseDecreaseInAccruedExpenses> | |||||||||||||||||||||
<SOCA:IncreaseDecreaseInAccruedExpenses contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<SOCA:IncreaseDecreaseInAccruedExpensesToRelatedParties contextRef="From2019-01-01to2019-09-30" unitRef="USD" decimals="0"> 18836 </SOCA:IncreaseDecreaseInAccruedExpensesToRelatedParties> | |||||||||||||||||||||
<SOCA:IncreaseDecreaseInAccruedExpensesToRelatedParties contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0"> 18250 </SOCA:IncreaseDecreaseInAccruedExpensesToRelatedParties> | |||||||||||||||||||||
<us-gaap:InterestPaidNet contextRef="From2019-01-01to2019-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:InterestPaidNet contextRef="From2018-01-01to2018-09-30" unitRef="USD" xsi:nil="true"/> | |||||||||||||||||||||
<us-gaap:DebtDisclosureTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 2 – NOTES PAYABLE</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 20, 2017, the Company executed an unsecured promissory note with Motility Consulting, LLC (“Motility”) for $5,000. The note was funded to the Company’s escrow account held for its benefit by its attorney on November 20, 2017 and the funds were used accordingly. The note bears interest at the rate of 10% per annum. The interest has been calculated from the funding date. As of September 30, 2019, the accrued interest was $935. The note is due on demand. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 7, 2019, the Company executed an unsecured promissory note with Motility for $10,000. The note has interest of 10% and is payable on demand. The note was funded to the Company’s attorney’s escrow account. As of September 30, 2019, the accrued interest was $578.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 20, 2019, the Company executed an unsecured promissory note with Motility for $9,000. The note has interest of 10% and is payable on demand. The note was funded to the Company’s attorney’s escrow account. As of September 30, 2019, the accrued interest was $335.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 17, 2019, the Company executed an unsecured promissory note with Motility for $10,000. The note has interest of 10% and is payable on demand. The note was funded to the Company’s attorney’s escrow account. As of September 30, 2019, the accrued interest was $211.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 17 20, 2019, the Company executed an unsecured promissory note with Motility for $3,000. The note has interest of 10% and is payable on demand. The note was funded to the Company’s attorney’s escrow account. As of September 30, 2019, the accrued interest was $12.</p> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 3 – COMMITMENTS AND CONTINGENCIES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Legal Matters</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of November 6, 2019, there were no pending or threatened lawsuits.</p> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 4 – RELATED PARTIES TRANSACTIONS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 20, 2017, the Company issued 5,000,000 shares of common stock to Botsford, the sole officer and director of the Company, as founder’s shares. The shares were valued at par value of $0.001. See Notes 1 and 5.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 13, 2019, the Company executed an employment agreement with Mark Botsford. The agreement expires on December 31, 2022 and provides annual base compensation of $24,000.</p> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 5 – STOCKHOLDER’S EQUITY</b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b><i>Preferred Stock</i></b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif">On November 20, 2017, the Board of Directors of the Company authorized 5,000,000 shares of “blank check” preferred stock with a par value of $0.001. The shares of preferred stock authorized have not been designated at this time.</p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif">As of September 30, 2019, there were no shares issued or outstanding.</p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b><i>Common Stock</i></b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif">On November 20, 2017, the Board of Directors of the Company authorized 65,000,000 shares of common stock with a par value of $0.001. Each outstanding share of common stock entitles the holder to one vote per share on all matters submitted to a stockholder vote. All shares of common stock are non-assessable and non-cumulative, with no pre-emptive rights.</p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif">As of September 30, 2019, there were 5,000,000 shares issued and outstanding.</p> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 6 – CONCENTRATIONS</b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b><i>Concentration of Credit Risk</i></b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"> </p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif">The Company places its temporary cash investments with financial institutions insured by the FDIC. No amounts exceeded federally insured limits as of September 30, 2019. There have been no losses in these accounts through September 30, 2019.</p> </us-gaap:ConcentrationRiskDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:SubsequentEventsTextBlock contextRef="From2019-01-01to2019-09-30"> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b>NOTE 7 – SUBSEQUENT EVENTS</b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><b> </b></p> <p style="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="background-color: white">Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855, from the balance sheet date through the date the financial statements were issued and has determined that no material subsequent events exist.</font></p> </us-gaap:SubsequentEventsTextBlock> | |||||||||||||||||||||
<us-gaap:CommonStockVotingRights contextRef="From2017-11-19to2017-11-20"> Each outstanding share of common stock entitles the holder to one vote per share on all matters submitted to a stockholder vote. </us-gaap:CommonStockVotingRights> | |||||||||||||||||||||
<us-gaap:OfficersCompensation contextRef="From2019-05-12to2019-05-13_custom_OfficerAndDirectorMember" unitRef="USD" decimals="0"> 24000 </us-gaap:OfficersCompensation> | |||||||||||||||||||||
<us-gaap:InterestReceivable contextRef="AsOf2019-09-30_custom_UnsecuredDebt1Member" unitRef="USD" decimals="0"> 935 </us-gaap:InterestReceivable> | |||||||||||||||||||||
<us-gaap:InterestReceivable contextRef="AsOf2019-09-30_custom_UnsecuredDebt2Member" unitRef="USD" decimals="0"> 578 </us-gaap:InterestReceivable> | |||||||||||||||||||||
<us-gaap:InterestReceivable contextRef="AsOf2019-09-30_custom_UnsecuredDebt3Member" unitRef="USD" decimals="0"> 335 </us-gaap:InterestReceivable> | |||||||||||||||||||||
<us-gaap:InterestReceivable contextRef="AsOf2019-09-30_custom_UnsecuredDebt4Member" unitRef="USD" decimals="0"> 211 </us-gaap:InterestReceivable> | |||||||||||||||||||||
<us-gaap:InterestReceivable contextRef="AsOf2019-09-30_custom_UnsecuredDebt5Member" unitRef="USD" decimals="0"> 12 </us-gaap:InterestReceivable> | |||||||||||||||||||||
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2017-11-20_custom_UnsecuredDebt1Member" unitRef="USD" decimals="0"> 5000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2019-03-07_custom_UnsecuredDebt2Member" unitRef="USD" decimals="0"> 10000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2019-05-20_custom_UnsecuredDebt3Member" unitRef="USD" decimals="0"> 9000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2019-07-17_custom_UnsecuredDebt4Member" unitRef="USD" decimals="0"> 10000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2019-09-17_custom_UnsecuredDebt5Member" unitRef="USD" decimals="0"> 3000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2017-11-19to2017-11-20_custom_UnsecuredDebt1Member" unitRef="Pure" decimals="INF"> 0.10 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2019-03-06to2019-03-07_custom_UnsecuredDebt2Member" unitRef="Pure" decimals="INF"> .10 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2019-05-19to2019-05-20_custom_UnsecuredDebt3Member" unitRef="Pure" decimals="INF"> .10 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2019-07-16to2019-07-17_custom_UnsecuredDebt4Member" unitRef="Pure" decimals="INF"> .10 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2019-09-16to2019-09-17_custom_UnsecuredDebt5Member" unitRef="Pure" decimals="INF"> .10 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
</xbrli:xbrl> |