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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/23 Global Acquisitions Corp. 10-Q 9/30/23 32:1.3M Avantafile Syst… Corp/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report for the Period Ended September HTML 272K 30, 2023 2: EX-31 Certification -- §302 - SOA'02 HTML 16K 3: EX-32 Certification -- §906 - SOA'02 HTML 11K 9: R1 Cover HTML 58K 10: R2 Condensed Balance Sheets HTML 71K 11: R3 Condensed Balance Sheets (Parenthetical) HTML 32K 12: R4 Condensed Statements of Operations (Unaudited) HTML 48K 13: R5 Condensed Statements of Changes in Stockholders' HTML 39K Deficit (Unaudited) 14: R6 Condensed Statements of Cash Flows (Unaudited) HTML 52K 15: R7 Organizational Structure and Basis of Presentation HTML 20K 16: R8 Summary of Significant Accounting Policies HTML 23K 17: R9 Going Concern HTML 15K 18: R10 Related Party Transactions HTML 17K 19: R11 Commitments HTML 14K 20: R12 Capital Stock, Stock Options, and Incentives HTML 19K 21: R13 Subsequent Events HTML 14K 22: R14 Summary of Significant Accounting Policies HTML 37K (Policies) 23: R15 Organizational Structure and Basis of Presentation HTML 29K (Details Narrative) 24: R16 Summary of Significant Accounting Policies HTML 14K (Details Narrative) 25: R17 Going Concern (Details Narrative) HTML 17K 26: R18 Related Party Transactions (Details Narrative) HTML 16K 27: R19 Capital Stock, Stock Options, and Incentives HTML 32K (Details Narrative) 30: XML IDEA XML File -- Filing Summary XML 49K 28: XML XBRL Instance -- ixform10q_htm XML 194K 29: EXCEL IDEA Workbook of Financial Report Info XLSX 41K 5: EX-101.CAL XBRL Calculations -- global930245-20230930_cal XML 54K 6: EX-101.DEF XBRL Definitions -- global930245-20230930_def XML 64K 7: EX-101.LAB XBRL Labels -- global930245-20230930_lab XML 272K 8: EX-101.PRE XBRL Presentations -- global930245-20230930_pre XML 212K 4: EX-101.SCH XBRL Schema -- global930245-20230930 XSD 41K 31: JSON XBRL Instance as JSON Data -- MetaLinks 150± 216K 32: ZIP XBRL Zipped Folder -- 0001472375-23-000136-xbrl Zip 64K
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<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-12-31_us-gaap_CommonStockMember" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
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<us-gaap:StockholdersEquity contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> -482946 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-09-30" decimals="0" unitRef="USD"> -44462 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
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<us-gaap:StockholdersEquity contextRef="AsOf2022-09-30_us-gaap_CommonStockMember" decimals="0" unitRef="USD"> 5658 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2022-01-012022-09-30" decimals="0" unitRef="USD"> -44462 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
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<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="From2023-01-01to2023-09-30" decimals="0" unitRef="USD"> 2803 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
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<us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt"><b>NOTE 1. ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION</b></p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">a. ORGANIZATION</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company was incorporated in Nevada on March 6, 1984, under the name “Sporting Life, Inc.” The Company’s name was changed to “St. Andrews Golf Corporation” on December 27, 1988, to “Saint Andrews Golf Corporation” on August 12, 1994, and to All-American SportPark, Inc. (“AASP”) on December 14, 1998. Effective February 15, 2021 the name of the Company was changed to “Global Acquisitions Corporation.”</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">On October 18, 2016, All-American Sportpark, LLC (“AASP” or the “Company”) completed the closing of the Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. As a result of the closing of the Transfer Agreement, the Company now has no or nominal operations and no or nominal assets and is therefore considered to be a “Shell Company” as that term is defined in Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">On June 10, 2016, the Company entered into a Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. On October 18, 2016, the Company completed the closing of the Transfer Agreement pursuant to which the Company transferred the 51% interest in AAGC to Ronald Boreta and John Boreta (the “Boretas”), and also issued to the Boretas 1,000,000 shares of the Company’s common stock, in exchange for the cancellation of promissory notes held by the Boretas and accrued interest of $8,864,255.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">In connection with the closing of the Transfer Agreement, AAGC assumed the obligation of the Company to pay Ronald Boreta for deferred salary of $340,000. In addition, AAGC cancelled $4,267,802 in advances previously made by it to the Company to fund its operations.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Also in connection with the closing of the Transfer Agreement, entities controlled by the Boretas cancelled $1,286,702 owed to them by the Company. In addition, the Company cancelled $27,615 of amounts due from entities controlled by the Boretas.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Also, as a result of the Transfer Agreement, on October 18, 2016, the Company derecognized the assets and liabilities of AAGC.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The sale and transfer of the Company’s 51% interest in AAGC to the controlling shareholders of the Company is a common control transaction and recorded at book value. Any difference between the proceeds received by the Company and the book value of assets and liabilities of AAGC, cancellation of promissory notes and accrued interest, assumption of deferred salary, cancellation of amounts due to and due from entities controlled by the Boretas is recognized as a capital transaction with no gain or loss recorded.</p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_6"></span></p> <p style="margin: 0; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">b. BASIS OF PRESENTATION</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The unaudited condensed interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these unaudited condensed interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2022 and notes thereto included in the Company's Form 10-K. The Company follows the same accounting policies in the preparation of interim reports.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Results of operations for interim periods may not be indicative of annual results.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">c. BUSINESS ACTIVITIES</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">At this time, the Company’s purpose is to seek, investigate and, if such investigation warrants, acquire an interest in business opportunities presented to the Company by persons or firms who or which desire to seek the perceived advantages of a corporation whose securities are registered pursuant to the Exchange Act. The Company will not restrict our search to any specific business or geographical location.</p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_7"></span></p> </us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock> | |||||||||||||||||||||
<us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal contextRef="From2016-10-012016-10-18"> On June 10, 2016, the Company entered into a Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. On October 18, 2016, the Company completed the closing of the Transfer Agreement pursuant to which the Company transferred the 51% interest in AAGC to Ronald Boreta and John Boreta (the “Boretas”), and also issued to the Boretas 1,000,000 shares of the Company’s common stock, in exchange for the cancellation of promissory notes held by the Boretas and accrued interest of $8,864,255. </us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal> | |||||||||||||||||||||
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2016-10-012016-10-18" decimals="INF" unitRef="Shares"> 1000000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1> | |||||||||||||||||||||
<us-gaap:ExtinguishmentOfDebtAmount contextRef="From2016-10-012016-10-18" decimals="0" unitRef="USD"> 8864255 </us-gaap:ExtinguishmentOfDebtAmount> | |||||||||||||||||||||
<us-gaap:IncreaseDecreaseInDeferredCompensation contextRef="From2016-10-012016-10-18" decimals="0" unitRef="USD"> 340000 </us-gaap:IncreaseDecreaseInDeferredCompensation> | |||||||||||||||||||||
<us-gaap:ExtinguishmentOfDebtAmount contextRef="From2016-10-012016-10-18_custom_AAGCMember" decimals="0" unitRef="USD"> 4267802 </us-gaap:ExtinguishmentOfDebtAmount> | |||||||||||||||||||||
<us-gaap:ExtinguishmentOfDebtAmount contextRef="From2016-10-012016-10-18_custom_EntiesControlledByBoretasMember" decimals="0" unitRef="USD"> 27615 </us-gaap:ExtinguishmentOfDebtAmount> | |||||||||||||||||||||
<us-gaap:MinorityInterestOwnershipPercentageByParent contextRef="AsOf2016-10-18_custom_AllAmericanGolfCenterMember" decimals="INF" unitRef="Pure"> 0.51 </us-gaap:MinorityInterestOwnershipPercentageByParent> | |||||||||||||||||||||
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt"><b>NOTE 2</b>. <b>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">a. USE OF ESTIMATES</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include, but are not limited to, the determination of the provision for income taxes. The Company bases the estimates on historical experience and on various other assumptions that are believed to be reasonable. Actual results could differ from those estimates.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">b. INCOME TAXES</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition. In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance which would reduce the provision for income taxes.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods. Also included is guidance on measurement, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.<span style="font-size: 10pt"> </span></p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_8"></span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">c. FAIR VALUE OF FINANCIAL INSTRUMENTS</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company adopted the ASC-820 “Fair Value Measurement” related to fair value measurement at inception. The standard defines fair value, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The standard applies under other accounting pronouncements that require or permit fair value measurements and, accordingly, does not require any new fair value measurements. The standard clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, the standard established a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:</p> <p style="margin: 0px; font-size: 10pt"><br/></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 1: Observable inputs such as quoted prices in active markets;</p></td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 2: Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and</p></td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 3: Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</p></td> </tr> </tbody> </table> <p style="margin: 0px; font-size: 10pt"><span style="font-size: 10pt"> </span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt">At September 30, 2023 and December 31, 2022, the carrying amount of due to related party, and accounts payable and accrued liabilities approximates fair value because of the short maturity of these instruments.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">d. EARNINGS (LOSS) PER SHARE</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Basic earnings (loss) per share excludes any dilutive effects of options, warrants, and convertible securities. Basic earnings per share is computed using the weighted average number of shares of common stock and common stock equivalent shares outstanding during the period. Common stock equivalent shares are excluded from the computation if their effect is antidilutive. The Company did not have any stock equivalent shares for the three and nine months ended September 30, 2023 and 2022.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Loss per share is computed by dividing reported net loss by the weighted average number of common shares outstanding during the period. The weighted-average number of common shares used in the calculation of basic loss per share was 5,658,123 and 5,658,123 at September 30, 2023 and 2022 respectively.</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">e. RELATED PARTIES</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.</p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_9"></span></p> <p style="margin: 0; font-size: 10pt"> </p> <p style="margin: 0; font-size: 10pt"></p> <p style="margin: 0px; font-size: 10pt"><span style="font-size: 10pt">f. RECENT ACCOUNTING POLICIES</span></p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company believes there was no new accounting guidance adopted but not yet effective that either has not already been disclosed in prior reporting periods or is relevant to the readers of the Company’s financial statements.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: #252525">The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.</span></p> <p style="margin: 0px; font-size: 10pt"> </p> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
<us-gaap:UseOfEstimates contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">a. USE OF ESTIMATES</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include, but are not limited to, the determination of the provision for income taxes. The Company bases the estimates on historical experience and on various other assumptions that are believed to be reasonable. Actual results could differ from those estimates.</p> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">b. INCOME TAXES</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition. In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance which would reduce the provision for income taxes.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods. Also included is guidance on measurement, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.<span style="font-size: 10pt"> </span></p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_8"></span></p> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">c. FAIR VALUE OF FINANCIAL INSTRUMENTS</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company adopted the ASC-820 “Fair Value Measurement” related to fair value measurement at inception. The standard defines fair value, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The standard applies under other accounting pronouncements that require or permit fair value measurements and, accordingly, does not require any new fair value measurements. The standard clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, the standard established a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:</p> <p style="margin: 0px; font-size: 10pt"><br/></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 1: Observable inputs such as quoted prices in active markets;</p></td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 2: Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and</p></td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"> <tbody> <tr> <td style="width: 0.5in; vertical-align: top"><p style="margin: 0px; font-size: 10pt"> </p></td> <td style="width: 0.25in; vertical-align: top"><p style="margin: 0px; font-size: 14pt">•</p></td> <td style="text-align: justify; vertical-align: top"><p style="margin: 0px; font-size: 10pt">Level 3: Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</p></td> </tr> </tbody> </table> <p style="margin: 0px; font-size: 10pt"><span style="font-size: 10pt"> </span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt">At September 30, 2023 and December 31, 2022, the carrying amount of due to related party, and accounts payable and accrued liabilities approximates fair value because of the short maturity of these instruments.</p> </us-gaap:FairValueOfFinancialInstrumentsPolicy> | |||||||||||||||||||||
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">d. EARNINGS (LOSS) PER SHARE</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Basic earnings (loss) per share excludes any dilutive effects of options, warrants, and convertible securities. Basic earnings per share is computed using the weighted average number of shares of common stock and common stock equivalent shares outstanding during the period. Common stock equivalent shares are excluded from the computation if their effect is antidilutive. The Company did not have any stock equivalent shares for the three and nine months ended September 30, 2023 and 2022.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Loss per share is computed by dividing reported net loss by the weighted average number of common shares outstanding during the period. The weighted-average number of common shares used in the calculation of basic loss per share was 5,658,123 and 5,658,123 at September 30, 2023 and 2022 respectively.</p> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2023-07-012023-09-30" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-07-012022-09-30" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
<global930245:RelatedPartiesPolicyTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">e. RELATED PARTIES</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.</p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_9"></span></p> </global930245:RelatedPartiesPolicyTextBlock> | |||||||||||||||||||||
<us-gaap:PriorPeriodReclassificationAdjustmentDescription contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0; font-size: 10pt"> </p> <p style="margin: 0; font-size: 10pt"></p> <p style="margin: 0px; font-size: 10pt"><span style="font-size: 10pt">f. RECENT ACCOUNTING POLICIES</span></p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company believes there was no new accounting guidance adopted but not yet effective that either has not already been disclosed in prior reporting periods or is relevant to the readers of the Company’s financial statements.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: #252525">The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.</span></p> </us-gaap:PriorPeriodReclassificationAdjustmentDescription> | |||||||||||||||||||||
<us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black"></span></b></p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black">NOTE 3 – GOING CONCERN</span></b></p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black"> </span></b></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: black">The accompanying unaudited condensed financial statements 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. As of September 30, 2023, we had an accumulated deficit of $29,322,159 and a stockholders’ deficit of $587,589.</span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">The Company’s management believes that its operations may not be sufficient to fund operating cash needs over at least the next 12 months. The Company has no significant assets and continues to depend on affiliates to provide funds to pay its ongoing expenses. There can be no assurance however that the Company will be able to raise additional capital when needed, or at terms deemed acceptable, if at all. These factors raise substantial doubt about the company’s ability to continue as a going concern within one year after the date that the <span style="color: black">unaudited condensed </span>financial statements are issued.</p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: black">The unaudited condensed financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.</span></p> </us-gaap:SubstantialDoubtAboutGoingConcernTextBlock> | |||||||||||||||||||||
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2023-09-30" decimals="0" unitRef="USD"> -29322159 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
<global930245:StockholdersEquity1 contextRef="AsOf2023-09-30" decimals="0" unitRef="USD"> -587589 </global930245:StockholdersEquity1> | |||||||||||||||||||||
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"><span style="color: black"> </span></p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black">NOTE 4 – RELATED PARTY TRANSACTIONS</span></b></p> <p style="margin: 0px; font-size: 10pt"><span style="color: black"> </span></p> <p style="margin: 0px; font-size: 10pt"><i><span style="color: black">Due to related parties</span></i></p> <p style="margin: 0px; font-size: 10pt"><span style="color: black"> </span></p> <p style="margin: 0px; font-size: 10pt"><span style="color: black">AAGC has advanced funds to pay certain expenses of the Company. The Company formerly owned a 51% interest in AAGC.</span></p> <p style="margin: 0px; font-size: 10pt"><span style="color: black"> </span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: black">At September 30, 2023 and December 31, 2022, the total amounts owed to AAGC were $575,827 and $531,378 respectively</span><b><span style="color: black"></span></b></p> <p style="margin-top: 0pt; margin-bottom: 0pt"><span class="adv_highlightanchor adv_pagination" id="page_10"></span></p> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:NotesPayable contextRef="AsOf2023-09-30_custom_AAGCMember" decimals="0" unitRef="USD"> 575827 </us-gaap:NotesPayable> | |||||||||||||||||||||
<us-gaap:NotesPayable contextRef="AsOf2022-12-31_custom_AAGCMember" decimals="0" unitRef="USD"> 531378 </us-gaap:NotesPayable> | |||||||||||||||||||||
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><b><span style="color: black">NOTE 5- COMMITMENTS</span></b></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><b><span style="color: black"> </span></b></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: black">The Company has no commitments.</span></p> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; text-align: justify; font-size: 10pt"><span style="color: black"> </span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"><b><span style="color: black">NOTE 6- CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES</span></b></p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black"> </span></b></p> <p style="margin: 0px; text-align: justify; font-size: 10pt">PREFERRED STOCK</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; text-align: justify; font-size: 10pt">Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022. The Company’s Board of Directors shall determine the rights, preferences, privileges and restrictions of the preferred stock, including dividends rights, conversion rights, voting rights, terms of redemption, liquidation preferences, sinking fund terms and the number of shares constituting any series or the designation of any series. </p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">COMMON STOCK</p> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">Effective February 15, 2021, the number of authorized common stock, $0.001 par value, was increased to 500,000,000 shares. There were 5,658,123 and 5,658,123 shares of common stock issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.</p> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2023-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2022-12-31" decimals="INF" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-12-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-12-31" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2023-09-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 500000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2023-09-30" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:CommonStockSharesIssued contextRef="AsOf2022-12-31" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-12-31" decimals="INF" unitRef="Shares"> 5658123 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
<us-gaap:SubsequentEventsTextBlock contextRef="From2023-01-01to2023-09-30"> <p style="margin: 0px; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt"><b><span style="color: black">NOTE 7 – SUBSEQUENT EVENTS</span></b><span style="color: black"></span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt"> </p> <p style="margin: 0px; font-size: 10pt">Management has evaluated all subsequent events through the date of the filing and determined that there were none. </p> </us-gaap:SubsequentEventsTextBlock> | |||||||||||||||||||||
</xbrl> |