Document and Entity Information
Document and Entity Information | 3 Months Ended |
Mar. 31, 2021shares | |
Details | |
Registrant CIK | 0001637242 |
Fiscal Year End | --12-31 |
Document Type | 10-Q |
Document Quarterly Report | true |
Document Period End Date | Mar. 31, 2021 |
Document Transition Report | false |
Entity File Number | 000-55819 |
Entity Registrant Name | STRONG SOLUTIONS INC. |
Entity Incorporation, State or Country Code | NV |
Entity Tax Identification Number | 38-3942046 |
Entity Address, Address Line One | 102 N. Curry Street |
Entity Address, City or Town | Carson City |
Entity Address, State or Province | NV |
Entity Address, Postal Zip Code | 89703 |
Entity Address, Address Description | Address of Principal Executive Offices |
City Area Code | 775 |
Local Phone Number | 434-4451 |
Phone Fax Number Description | Registrant’s telephone number |
Entity Current Reporting Status | Yes |
Entity Interactive Data Current | Yes |
Entity Filer Category | Non-accelerated Filer |
Entity Small Business | false |
Entity Emerging Growth Company | true |
Entity Ex Transition Period | false |
Entity Shell Company | true |
Entity Common Stock, Shares Outstanding | 39,551,000 |
Amendment Flag | false |
Document Fiscal Year Focus | 2021 |
Document Fiscal Period Focus | Q1 |
BALANCE SHEETS (Unaudited)
BALANCE SHEETS (Unaudited) - USD ($) | Mar. 31, 2021 | Dec. 31, 2020 |
CURRENT ASSETS: | ||
Cash | $ 0 | $ 0 |
Total current assets | 0 | 0 |
Assets of discontinued operations | 0 | 17,457 |
TOTAL ASSETS | 0 | 17,457 |
CURRENT LIABILITIES: | ||
Accounts payable and accrued liabilities | 2,512 | 0 |
Liabilities of discontinued operations | 146,350 | 143,500 |
Total current liabilities | 148,862 | 143,500 |
Commitments and Contingencies | 0 | 0 |
STOCKHOLDERS' DEFICIT | ||
Common Stock, Value | 3,955 | 3,819 |
Additional paid in capital | 829,483 | 363,111 |
Accumulated deficit | (982,300) | (492,973) |
Total stockholders' deficit | (148,862) | (126,043) |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 0 | $ 17,457 |
BALANCE SHEETS (Unaudited) - Pa
BALANCE SHEETS (Unaudited) - Parenthetical - $ / shares | Mar. 31, 2021 | Dec. 31, 2020 |
Details | ||
Common Stock, Par or Stated Value Per Share | $ 0.0001 | $ 0.0001 |
Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
Common Stock, Shares, Issued | 39,551,000 | 38,193,000 |
Common Stock, Shares, Outstanding | 39,551,000 | 38,193,000 |
STATEMENTS OF OPERATIONS (Unaud
STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | |
Operating expenses | ||
Stock based compensation - related party | $ 461,125 | $ 0 |
General and administrative | 6,078 | 0 |
Total operating expense | 467,203 | 0 |
Other Income (Expense) | ||
Interest expense | (13) | 0 |
Loss from disposition of discontinued operations | (17,061) | |
Total other income (expense) | (17,074) | 0 |
Net loss from continuing operations | (484,277) | 0 |
Net loss from discontinued operations | (5,050) | (8,348) |
Net loss | $ (489,327) | $ (8,348) |
Net loss per common share - basic and diluted | ||
Continuing operations | $ 0 | $ 0 |
Discontinued operations | 0 | 0 |
Earnings Per Share, Basic and Diluted | $ 0 | $ 0 |
Weighted average common shares outstanding - basic and diluted | 38,730,231 | 36,293,000 |
STATEMENT OF STOCKHOLDERS' DEFI
STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total |
Equity Balance, Starting at Dec. 31, 2019 | $ 3,629 | $ 344,301 | $ (457,660) | $ (109,730) |
Shares Outstanding, Starting at Dec. 31, 2019 | 36,293,000 | |||
Stock Issued During Period, Value, New Issues | 0 | |||
Stock Issued During Period, Value, Issued for Services | 0 | |||
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | 0 | |||
Net Income (Loss) | $ 0 | 0 | (8,348) | (8,348) |
Shares Outstanding, Ending at Mar. 31, 2020 | 36,293,000 | |||
Equity Balance, Ending at Mar. 31, 2020 | $ 3,629 | 344,301 | (466,088) | (118,078) |
Equity Balance, Starting at Dec. 31, 2020 | $ 3,819 | 363,111 | (492,973) | (126,043) |
Shares Outstanding, Starting at Dec. 31, 2020 | 38,193,000 | |||
Stock Issued During Period, Value, New Issues | $ 53 | 5,147 | 5,200 | |
Stock Issued During Period, Shares, New Issues | 526,200 | |||
Stock Issued During Period, Value, Issued for Services | $ 8 | 800 | 808 | |
Stock Issued During Period, Shares, Issued for Services | 81,800 | |||
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | $ 75 | 460,425 | $ 460,500 | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 750,000 | 750,000 | ||
Net Income (Loss) | $ 0 | 0 | (489,327) | $ (489,327) |
Shares Outstanding, Ending at Mar. 31, 2021 | 39,551,000 | |||
Equity Balance, Ending at Mar. 31, 2021 | $ 3,955 | $ 829,483 | $ (982,300) | $ (148,862) |
STATEMENTS OF CASH FLOWS (Unaud
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 3 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | |
OPERATING ACTIVITIES: | ||
Net loss from continuing operations | $ (484,277) | $ 0 |
Net loss from discontinued operations | (5,050) | (8,348) |
Net loss | (489,327) | (8,348) |
Adjustments to reconcile net loss to net cash (used in) operating activities: | ||
Stock Issued During Period, Value, Issued for Services | 808 | 0 |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | 460,500 | 0 |
Loss on disposition of discontinued operations | 17,457 | 6,000 |
Changes in assets and liabilities | ||
Accounts payable and accrued expenses | 5,362 | 0 |
Loan payable - related party | 0 | 1,250 |
NET CASH USED IN CONTINUED OPERATING ACTIVITIES | (5,200) | 0 |
NET CASH USED IN DISCONTINUED OPERATING ACTIVITIES | 0 | 7,250 |
NET CASH USED IN OPERATION ACTIVITIES | (5,200) | (1,098) |
Stock Issued During Period, Value, New Issues | 5,200 | 0 |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 5,200 | 0 |
EFFECT OF EXCHANGE RATE CHANGES | 0 | 0 |
NET INCREASE (DECREASE) IN CASH | 0 | (1,098) |
Cash and Cash Equivalents, at Carrying Value, Beginning Balance | 0 | 1,770 |
Cash and Cash Equivalents, at Carrying Value, Ending Balance | 0 | 672 |
LESS NET CASH FROM DISCONTINUED OPERATIONS - END OF PERIOD | 0 | (672) |
NET CASH FROM CONTINUING OPERATIONS - END OF PERIOD | 0 | 0 |
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION: | ||
Cash paid for income taxes | 0 | 0 |
Cash paid for interest | $ 0 | $ 0 |
NOTE 1 - DESCRIPTION OF BUSINES
NOTE 1 - DESCRIPTION OF BUSINESS | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 1 - DESCRIPTION OF BUSINESS | NOTE 1 – DESCRIPTION OF BUSINESS Strong Solutions, Inc. (the “Company”) was incorporated under the laws of the State of Nevada on June 18, 2014 to engage in the business of real estate management, maintenance and rehabilitation and construction equipment rental in Ukraine. The Company provided this service for companies and individuals outside of the United States of America. As a development-stage enterprise, the Company had no operating revenue from December 31, 2020 through March 31, 2021 as a result of lockdowns from COVID 19 in the Ukraine. As a result, a special shareholders meeting was held on March 22, 2021 and a new board of directors elected. A special board meeting was then held on April 5, 2021 at which officers were appointed and all business in the Ukraine cancelled, including office rent for Mr. Guzii, resulting in no Commission Revenue generated from Ukrainian clients. The Company is currently devoting substantially all its present efforts to securing and establishing a new business in the United States. |
NOTE 2 - GOING CONCERN
NOTE 2 - GOING CONCERN | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 2 - GOING CONCERN | NOTE 2 – GOING CONCERN The financial statements have been prepared assuming that the Company will continue as a going concern. Currently, the Company has a cash balance of $0 as of March 31, 2021 and net loss from operation of $405,239 for the three months ended March 31, 2021. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management believes that the Company’s capital requirements will depend on many factors including the success of our development efforts and our efforts to raise capital. Management also believes the Company needs to raise additional capital for working purposes. There is no assurance that such financing will be available in the future. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. |
NOTE 3 - SUMMARY OF SIGNIFICANT
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Cash equivalents The Company considers all highly liquid instruments and tries to work in cash equivalent segment. The Company’s funds are deposited in insured institutions. Fixed Assets Fixed assets are stated at historical cost less accumulated depreciation. The historical cost of acquiring an item of fixed assets includes the costs necessarily incurred to bring it to the condition and location necessary for its intended use. Costs associated with repairs and maintenance are expensed as incurred. Depreciation is provided using the straight-line method over the estimated useful lives of the assets. Use of estimates The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from these estimates. Revenue recognition We base our judgment on guidance ASC 606. Accounting Standards Update 2016-08. All revenues appear in current periods to be recognized as gross, so, there is no net revenue recognized in current periods. FASB’s new single, principle-based approach to accounting for revenue from contracts with customers. As the entity, we involved in providing a good and provide service to the customers. In those circumstances, Topic 606 requires us to determine whether the nature of our promise is to provide that good or service to the customers (that is, the entity is a principal) or to arrange for the good or service to be provided to the customers by the other party (that is, the entity is an agent). This determination is based upon whether we control the good or the service before it is transferred to the customer. Some indicators help in this evaluation. 1. We identify obligations in the contract with firm Markus. A contract includes promises to transfer temporary right to use construction equipment in their business for profit. 2. We determine the transaction price $500 in a month. The transaction price is the reasonable amount of which we and firm Markus were agree. 3. We recognize revenue when the firm Markus obtains control of that equipment and we received the payment. 4. The transaction price also can include variable consideration or consideration in a form other than cash. In our property management service with Protel Management we received changeable revenue. If the consideration is variable, we estimate the amount of consideration to which we will be entitled in exchange for the services. The estimated amount of variable consideration will be included in the transaction price only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. The Company considered recognizes the revenue on the accrual basis, revenue is recognized when earned and services have been performed. We are principal, and recognize the gross amount received from the customer as revenue. Revenues are reported on the income statement when the services have been performed. Our revenue includes the gross amounts that come from Client for the Property Management and Rent Service. Stock Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees and directors and non-employees, the fair value of the award is measured on the grant date. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Stock-based compensation expense is recorded by the Company in the same expense classifications in the consolidated statements of operations, as if such amounts were paid in cash. |
NOTE 4 - COMMITMENTS AND CONTIN
NOTE 4 - COMMITMENTS AND CONTINGENCIES | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 4 - COMMITMENTS AND CONTINGENCIES | NOTE 4 – COMMITMENTS AND CONTINGENCIES The Company is not currently a party to any material legal proceedings, nor is we aware of any other pending or threatened litigation that would have a material adverse effect on our business, operating results, cash flows or financial condition should such litigation be resolved unfavorable. |
NOTE 5 - RELATED PARTY TRANSACT
NOTE 5 - RELATED PARTY TRANSACTIONS | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 5 - RELATED PARTY TRANSACTIONS | NOTE 5 – RELATED PARTY TRANSACTIONS Mr. Guzii was our controlling shareholder. He represented the company and provided the services on our behalf to our clients Markus and Protel Management. Mr. Guzii sold his controlling interest to NV Share Services LLC on May 13, 2020. On March 22, 2021 a Special Shareholders Meeting was held at which Mr. Guzii was removed as an officer and director of the Company without prejudice due to the Covid 19 Pandemic, at the request in writing by NV Share Services LLC. On April 5, 2021 a special board meeting was held at which all business in the Ukraine was cancelled, effective January 1, 2021, so that the Company could devote all of its time to finding new business in the United States. We rented office space from Mr. Guzii in Ukraine for $450 a month. As of January 1, 2021 we are no longer renting office space from Mr. Guzii. We do not have an employment agreement with Mr. Guzii. A director of Protel Management, Sergii Povaliaiev, also is a shareholder. He holds 25,000 common shares – it is lower than 0.1% of total issued common shares. On February 24, 2021 the Company issued 750,000 of common stock to Mr. Andrii Guzii as compensation for services valued at $460,500. On that same date, the Company issued 608,000 shares of common stock to NV Share Services LLC for cash valued at $6,080. |
NOTE 6 - COMMON STOCK
NOTE 6 - COMMON STOCK | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 6 - COMMON STOCK | NOTE 6 – COMMON STOCK The company authorized 75,000,000 Common shares $0.0001 par value. We issued 300,000 shares of common stock to Andrii Guzii in consideration of expenses incurred on December 9, 2020. We issued 800,000 shares of common stock to NV Share Services LLC in consideration of $8,000 in cash on December 7, 2020. We issued 400,000 shares of common stock to NV Share Services LLC in consideration of $4,000 in cash on August 27, 2020. We issued 400,000 shares of common stock NV Share Services LLC in consideration of $4,000 in cash on May 26, 2020. We issued 1,293,000 common shares for cash at a purchase price of $0.01 per share to 31 nonaffiliated shareholders. We issued 5,000,000 common shares for cash at a purchase price of $0.002 per share to our director Mr.Guzii. 30,000,000 shares were issued to our director Mr.Guzii for repayment of accrued salary on $30,000 and $270,000 of stock compensation value at $0.01 per share. This value was determined based on the previous sale of stock to unrelated parties at 0.01 per share. On February 24, 2021 the Company issued 750,000 of common stock to Mr. Andrii Guzii as compensation for services valued at $460,500. On that same date, the Company issued 608,000 shares of common stock to NV Share Services LLC for cash valued at $5,200 and services valued at $880. As of March 31, 2021, the Company had issued and outstanding 39,551,000 shares of common stock. |
NOTE 7 - DISCONTINUED OPERATION
NOTE 7 - DISCONTINUED OPERATIONS | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 7 - DISCONTINUED OPERATIONS | NOTE 7 – DISCONTINUED OPERATIONS We provide property management services for Protel Management in the Ukraine. We own construction equipment which is rented out to Marcus monthly. Protel’s property is vacant due to the Pandemic. Marcus’ equipment rental stopped due the Pandemic. With no further business interests in the Ukraine, the Company stopped paying office rent as of January 1, 2021, as determined by the Board of Directors. The major classes of assets and liabilities of Strong Solutions, Inc. at March 31, 2021 are as follows: March 31, December 31 2021 2020 ASSETS Current assets Cash and cash equivalents $ - $ 2,457 Total current assets - - Non-current assets Equipment, net - 15,000 Assets of discontinued operations $ - $ 17,457 LIABILITIES Current liabilities Related party accrued shareholder salary $ 140,500 $ 140,500 Accounts payable loan from related party 3,000 3,000 Total current liabilities 143,500 143,500 Liabilities of discontinued operations 143,500 143,500 Net (liabilities) assets of discontinued operations $ (143,500) $ (126,043) |
NOTE 8 - SUBSEQUENT EVENTS
NOTE 8 - SUBSEQUENT EVENTS | 3 Months Ended |
Mar. 31, 2021 | |
Notes | |
NOTE 8 - SUBSEQUENT EVENTS | NOTE 8 – SUBSEQUENT EVENTS In accordance with ASC 855 the Company’s management reviewed all material events through the date these financial statements were available to be issued, there was only one material subsequent event. On April 5, 2021 a Special Board Meeting was held at which all contracts, including Mr. Guzii’s office, in the Ukraine were cancelled, effective January 1, 2021, due to the Covid 19 Pandemic and the Company’s focus on new business in the United States. On that same date, On April 05, 2021, the Board of Directors unanimously approved issuing 500,000 shares of common stock to each Director as compensation for serving on the Board. The Board of Directors unanimously approved issuing 500,000 shares of common stock to each Officer as compensation for serving as Management for Strong Solutions, Inc. In addition, each Officer will receive $10,000 a month in compensation and if no funds are available, the compensation shall accrue. |
NOTE 3 - SUMMARY OF SIGNIFICA_2
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cash equivalents (Policies) | 3 Months Ended |
Mar. 31, 2021 | |
Policies | |
Cash equivalents | Cash equivalents The Company considers all highly liquid instruments and tries to work in cash equivalent segment. The Company’s funds are deposited in insured institutions. |
NOTE 3 - SUMMARY OF SIGNIFICA_3
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Fixed Assets (Policies) | 3 Months Ended |
Mar. 31, 2021 | |
Policies | |
Fixed Assets | Fixed Assets Fixed assets are stated at historical cost less accumulated depreciation. The historical cost of acquiring an item of fixed assets includes the costs necessarily incurred to bring it to the condition and location necessary for its intended use. Costs associated with repairs and maintenance are expensed as incurred. Depreciation is provided using the straight-line method over the estimated useful lives of the assets. |
NOTE 3 - SUMMARY OF SIGNIFICA_4
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of estimates (Policies) | 3 Months Ended |
Mar. 31, 2021 | |
Policies | |
Use of estimates | Use of estimates The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from these estimates. |
NOTE 3 - SUMMARY OF SIGNIFICA_5
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue recognition (Policies) | 3 Months Ended |
Mar. 31, 2021 | |
Policies | |
Revenue recognition | Revenue recognition We base our judgment on guidance ASC 606. Accounting Standards Update 2016-08. All revenues appear in current periods to be recognized as gross, so, there is no net revenue recognized in current periods. FASB’s new single, principle-based approach to accounting for revenue from contracts with customers. As the entity, we involved in providing a good and provide service to the customers. In those circumstances, Topic 606 requires us to determine whether the nature of our promise is to provide that good or service to the customers (that is, the entity is a principal) or to arrange for the good or service to be provided to the customers by the other party (that is, the entity is an agent). This determination is based upon whether we control the good or the service before it is transferred to the customer. Some indicators help in this evaluation. 1. We identify obligations in the contract with firm Markus. A contract includes promises to transfer temporary right to use construction equipment in their business for profit. 2. We determine the transaction price $500 in a month. The transaction price is the reasonable amount of which we and firm Markus were agree. 3. We recognize revenue when the firm Markus obtains control of that equipment and we received the payment. 4. The transaction price also can include variable consideration or consideration in a form other than cash. In our property management service with Protel Management we received changeable revenue. If the consideration is variable, we estimate the amount of consideration to which we will be entitled in exchange for the services. The estimated amount of variable consideration will be included in the transaction price only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. The Company considered recognizes the revenue on the accrual basis, revenue is recognized when earned and services have been performed. We are principal, and recognize the gross amount received from the customer as revenue. Revenues are reported on the income statement when the services have been performed. Our revenue includes the gross amounts that come from Client for the Property Management and Rent Service. |
NOTE 3 - SUMMARY OF SIGNIFICA_6
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Stock Based Compensation (Policies) | 3 Months Ended |
Mar. 31, 2021 | |
Policies | |
Stock Based Compensation | Stock Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees and directors and non-employees, the fair value of the award is measured on the grant date. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Stock-based compensation expense is recorded by the Company in the same expense classifications in the consolidated statements of operations, as if such amounts were paid in cash. |
NOTE 7 - DISCONTINUED OPERATI_2
NOTE 7 - DISCONTINUED OPERATIONS: Schedule of Discontinued Operations (Tables) | 3 Months Ended |
Mar. 31, 2021 | |
Tables/Schedules | |
Schedule of Discontinued Operations | March 31, December 31 2021 2020 ASSETS Current assets Cash and cash equivalents $ - $ 2,457 Total current assets - - Non-current assets Equipment, net - 15,000 Assets of discontinued operations $ - $ 17,457 LIABILITIES Current liabilities Related party accrued shareholder salary $ 140,500 $ 140,500 Accounts payable loan from related party 3,000 3,000 Total current liabilities 143,500 143,500 Liabilities of discontinued operations 143,500 143,500 Net (liabilities) assets of discontinued operations $ (143,500) $ (126,043) |
NOTE 1 - DESCRIPTION OF BUSIN_2
NOTE 1 - DESCRIPTION OF BUSINESS (Details) | 3 Months Ended |
Mar. 31, 2021USD ($) | |
Details | |
Entity Incorporation, State or Country Code | NV |
Entity Incorporation, Date of Incorporation | Jun. 18, 2014 |
Revenues | $ 0 |
NOTE 2 - GOING CONCERN (Details
NOTE 2 - GOING CONCERN (Details) | 3 Months Ended |
Mar. 31, 2021USD ($) | |
Details | |
Net income (loss) from operation | $ (405,239) |
NOTE 5 - RELATED PARTY TRANSA_2
NOTE 5 - RELATED PARTY TRANSACTIONS (Details) - USD ($) | 3 Months Ended | |
Mar. 31, 2021 | Mar. 31, 2020 | |
Details | ||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | 750,000 | |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | $ 460,500 | $ 0 |
NOTE 6 - COMMON STOCK (Details)
NOTE 6 - COMMON STOCK (Details) - USD ($) | 3 Months Ended | |
Mar. 31, 2021 | Dec. 31, 2020 | |
Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
Common Stock, Par or Stated Value Per Share | $ 0.0001 | $ 0.0001 |
Common Stock, Shares, Issued | 39,551,000 | 38,193,000 |
Common Stock, Shares, Outstanding | 39,551,000 | 38,193,000 |
Transaction #1 | ||
Stock Issued During Period, Shares, New Issues | 300,000 | |
Sale of Stock, Transaction Date | Dec. 9, 2020 | |
Transaction #2 | ||
Stock Issued During Period, Shares, New Issues | 800,000 | |
Sale of Stock, Transaction Date | Dec. 7, 2020 | |
Stock Issued | $ 8,000 | |
Transaction #3 | ||
Stock Issued During Period, Shares, New Issues | 400,000 | |
Sale of Stock, Transaction Date | Aug. 27, 2020 | |
Stock Issued | $ 4,000 | |
Transaction #4 | ||
Stock Issued During Period, Shares, New Issues | 400,000 | |
Sale of Stock, Transaction Date | May 26, 2020 | |
Stock Issued | $ 4,000 | |
Transaction #5 | ||
Stock Issued During Period, Shares, New Issues | 1,293,000 | |
Sale of Stock, Price Per Share | $ 0.01 | |
Transaction #6 | ||
Stock Issued During Period, Shares, New Issues | 5,000,000 | |
Sale of Stock, Price Per Share | $ 0.002 | |
Transaction #7 | ||
Stock Issued During Period, Shares, New Issues | 30,000,000 | |
Sale of Stock, Price Per Share | $ 0.01 | |
Transaction #8 | ||
Stock Issued During Period, Shares, New Issues | 750,000 | |
Sale of Stock, Transaction Date | Feb. 24, 2021 | |
Stock Issued | $ 460,500 | |
Transaction #9 | ||
Stock Issued During Period, Shares, New Issues | 608,000 |
NOTE 7 - DISCONTINUED OPERATI_3
NOTE 7 - DISCONTINUED OPERATIONS: Schedule of Discontinued Operations (Details) - USD ($) | Mar. 31, 2021 | Dec. 31, 2020 |
CURRENT ASSETS: | ||
Discontinued operations - Cash and cash equivalents | $ 0 | $ 2,457 |
Discontinued operations - Total current assets | 0 | 0 |
Non-current assets | ||
Discontinued operations - Equipment, net | 0 | 15,000 |
Discontinued operations - Assets of discontinued operations | 0 | 17,457 |
CURRENT LIABILITIES: | ||
Discontinued operations - Related party accrued shareholder salary | 140,500 | 140,500 |
Discontinued operations - Accounts payable loan from related party | 3,000 | 3,000 |
Discontinued operations - Total current liabilities | 143,500 | 143,500 |
Discontinued operations - Liabilities of discontinued operations | 143,500 | 143,500 |
Discontinued operations - Net (liabilities) assets of discontinued operations | $ (143,500) | $ (126,043) |
NOTE 8 - SUBSEQUENT EVENTS (Det
NOTE 8 - SUBSEQUENT EVENTS (Details) | 3 Months Ended |
Mar. 31, 2021 | |
Event #1 | |
Subsequent Event, Date | Apr. 5, 2021 |
Subsequent Event, Description | Special Board Meeting was held at which all contracts, including Mr. Guzii’s office, in the Ukraine were cancelled |
Event #2 | |
Subsequent Event, Date | Apr. 5, 2021 |
Subsequent Event, Description | Board of Directors unanimously approved issuing 500,000 shares of common stock to each Director as compensation for serving on the Board. The Board of Directors unanimously approved issuing 500,000 shares of common stock to each Officer as compensation for serving as Management for Strong Solutions, Inc. In addition, each Officer will receive $10,000 a month in compensation and if no funds are available, the compensation shall accrue. |