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FGNV Forge Innovation Development

Cover

Cover - shares6 Months Ended
Jun. 30, 2021Aug. 12, 2021
Cover [Abstract]
Document Type10-Q
Amendment Flagfalse
Document Quarterly Reporttrue
Document Transition Reportfalse
Document Period End DateJun. 30,
2021
Document Fiscal Period FocusQ2
Document Fiscal Year Focus2021
Current Fiscal Year End Date--12-31
Entity File Number333-218248
Entity Registrant NameFORGE INNOVATION DEVELOPMENT CORP.
Entity Central Index Key0001687919
Entity Tax Identification Number81-4635390
Entity Incorporation, State or Country CodeNV
Entity Address, Address Line One6280 Mission Blvd Unit 205
Entity Address, City or TownJurupa Valley
Entity Address, State or ProvinceCA
Entity Address, Postal Zip Code92509
City Area Code(626)
Local Phone Number986-4566
Entity Current Reporting StatusYes
Entity Interactive Data CurrentYes
Entity Filer CategoryNon-accelerated Filer
Entity Small Businesstrue
Entity Emerging Growth Companytrue
Elected Not To Use the Extended Transition Periodfalse
Entity Shell Companyfalse
Entity Common Stock, Shares Outstanding45,621,868

Condensed Balance Sheets

Condensed Balance Sheets - USD ($)Jun. 30, 2021Dec. 31, 2020
CURRENT ASSETS
Cash $ 136,382 $ 236,586
Account receivable 3,000
Other receivable - related party1,408 1,297
Other current assets21,359 11,500
Total Current Assets159,149 252,383
NONCURRENT ASSETS
Operating lease right-of-use assets31,834 62,773
Property and equipment, net40,293 24,614
Rent deposit13,953 13,953
Total Non-Current Assets86,086 101,340
TOTAL ASSETS245,235 353,723
CURRENT LIABILITIES:
Other current liabilities54,881 27,660
Other payable - related party60,975 24,000
SBA loan, current187 116
Operating lease liabilities33,106 63,456
Total Current Liabilities149,149 134,632
Payable to related party, noncurrent12,824
SBA Loan, noncurrent13,744 13,884
TOTAL LIABILITIES175,717 148,516
STOCKHOLDERS’ EQUITY:
Preferred stock ($.0001 par value, 50,000,000 shares authorized; no share issued and outstanding as of June 30, 2021 and December 31, 2020)
Common stock ($.0001 par value, 200,000,000 shares authorized, 45,621,868 shares issued and outstanding as of June 30, 2021 and December 31, 2020)4,562 4,562
Additional Paid-in Capital1,469,678 1,469,678
Accumulated Deficit(1,404,722)(1,269,033)
Total Stockholders’ Equity69,518 205,207
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 245,235 $ 353,723

Condensed Balance Sheets (Paren

Condensed Balance Sheets (Parenthetical) - $ / sharesJun. 30, 2021Dec. 31, 2020
Statement of Financial Position [Abstract]
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized50,000,000 50,000,000
Preferred stock, shares issued0 0
Preferred stock, shares outstanding0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized200,000,000 200,000,000
Common stock, shares issued45,621,868 45,621,868
Common stock, shares outstanding45,621,868 45,621,868

Condensed Statements of Operati

Condensed Statements of Operations - USD ($)3 Months Ended6 Months Ended
Jun. 30, 2021Jun. 30, 2020Jun. 30, 2021Jun. 30, 2020
Income Statement [Abstract]
Revenue $ 9,000 $ 9,000 $ 18,000 $ 18,000
Gross Profit9,000 9,000 18,000 18,000
Operating Expenses
Consulting Expenses18,000 18,000 36,000 36,000
Selling, General and Administrative Expenses71,327 68,251 136,289 135,374
Total Operating Expenses98,327 86,251 172,289 171,374
Government grants 19,400
Income tax(800) (800)
Net loss $ (81,127) $ (77,251) $ (135,689) $ (153,374)
Net loss per common share, basic and diluted $ 0 $ 0 $ 0 $ 0
Weighted average number of common shares outstanding, basic and diluted45,621,868 45,621,868 45,621,868 45,621,868

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows - USD ($)6 Months Ended
Jun. 30, 2021Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss $ (135,689) $ (153,374)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of ROU30,939 17
Depreciation expense7,177 4,891
Forgiveness of PPP loan(19,400)
Change in operating assets and liabilities:
Other current assets(12,990)
Accounts receivable3,000
Other receivable-Related party(111)
Other current liabilities 12,957
Other payable - related party26,938
Net cash used in operating activities(100,135)(135,509)
CASH FLOWS FROM INVESTING ACTIVITIES
Note receivable 110,000
Net cash provided by investing activities 110,000
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment of SBA loan(69)
PPP loan 19,400
Net cash (used in) provided by financing activities(69)19,400
Net (decrease) in Cash(100,204)(6,109)
Cash at beginning of period:236,586 366,270
Cash at end of period:136,382 360,161
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFOR
Interest paid
Income taxes paid800
NONCASH TRANSACTION OF INVESTING ACTIVITIES
Loan carried through purchase of vehicle $ 22,861

Statements of Changes in Shareh

Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)Common Stock [Member]Additional Paid-in Capital [Member]Retained Earnings [Member]Total
Beginning balance, value at Dec. 31, 2019 $ 4,562 $ 1,469,678 $ (948,904) $ 525,336
Beginning balance, shares at Dec. 31, 201945,621,868
Net loss (76,123)(76,123)
Ending balance, value at Mar. 31, 2020 $ 4,562 1,469,678 (1,025,027)449,213
Ending balance, shares at Mar. 31, 202045,621,868
Beginning balance, value at Dec. 31, 2019 $ 4,562 1,469,678 (948,904)525,336
Beginning balance, shares at Dec. 31, 201945,621,868
Net loss(153,374)
Ending balance, value at Jun. 30, 2020 $ 4,562 1,469,678 (1,102,278)371,962
Ending balance, shares at Jun. 30, 202045,621,868
Beginning balance, value at Mar. 31, 2020 $ 4,562 1,469,678 (1,025,027)449,213
Beginning balance, shares at Mar. 31, 202045,621,868
Net loss (77,251)(77,251)
Ending balance, value at Jun. 30, 2020 $ 4,562 1,469,678 (1,102,278)371,962
Ending balance, shares at Jun. 30, 202045,621,868
Beginning balance, value at Dec. 31, 2020 $ 4,562 1,469,678 (1,269,033)205,207
Beginning balance, shares at Dec. 31, 202045,621,868
Net loss (54,562)(54,562)
Ending balance, value at Mar. 31, 2021 $ 4,562 1,469,678 (1,323,595)150,645
Ending balance, shares at Mar. 31, 202145,621,868
Beginning balance, value at Dec. 31, 2020 $ 4,562 1,469,678 (1,269,033)205,207
Beginning balance, shares at Dec. 31, 202045,621,868
Net loss(135,689)
Ending balance, value at Jun. 30, 2021 $ 4,562 1,469,678 (1,404,722)69,518
Ending balance, shares at Jun. 30, 202145,621,868
Beginning balance, value at Mar. 31, 2021 $ 4,562 1,469,678 (1,323,595)150,645
Beginning balance, shares at Mar. 31, 202145,621,868
Net loss (81,127)(81,127)
Ending balance, value at Jun. 30, 2021 $ 4,562 $ 1,469,678 $ (1,404,722) $ 69,518
Ending balance, shares at Jun. 30, 202145,621,868

Organization and Description of

Organization and Description of Business6 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of BusinessNote
1 - Organization and Description of Business Forge
Innovation Development Corp. (individually “Forge” and collectively with its subsidiary, the “Company”), was
initially incorporated in the State of Nevada on January 15, 2016 under the name of You-Go Enterprises, LLC (the “Company Predecessor”).
On November 3, 2016, Forge filed an amendment to its Articles of Incorporation in the State of Nevada to change the Company Predecessor’s
name to Forge Innovation Development Corp. Our current principle executive office is located at 6280 Mission Blvd Unit 205, Jurupa Valley,
CA 92509. Tel: 626-986-4566. The Company’s main business focuses on real estate development, land purchasing and selling and property
management. The Company’s common stock is currently traded on OTCQB under the symbol “FGNV”. On
August 17, 2020, the Company established a wholly owned subsidiary, Forge Network Inc, in the State of California. Forge Network Inc
is engaged in online retail under the website: http://www.ez2go.us

Summary of Significant Accounti

Summary of Significant Accounting Policies6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting PoliciesNote
2 - Summary of Significant Accounting Policies The
accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally
accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with
the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with
the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair
presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results
of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial
statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal
period, as reported in the Form 10-K, have been omitted. Use
of Estimates The
preparation of consolidated financial statements in conformity with generally accepted accounting principles 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. In
the opinion of management, all adjustments necessary in order to make the consolidated financial statements not misleading have been
included. Actual results could differ from those estimates. Revenue
Recognition The
Company adopted ASU 2014-09 (ASC 606), Revenue from Contracts with Customers, using the modified retrospective approach on January 1,
2018. Under the standard, revenue is recognized upon transfer of control of promised goods and services to customers in an amount that
reflects the consideration the Company expects to receive in exchange for those goods and services. Property
management services: the Company deals directly with prospects and tenants for the owners of properties, which mainly includes marketing
property, collecting rent, handling maintenance, repairing issues and responding to tenant complaints. The Company recognizes revenue
as earned on a monthly basis under ASC 606. Real
estate sales: The Company accounts for the sale of real estate assets and any related gain recognition in accordance with the accounting
guidance applicable to sales of real estate, which establishes standards for recognition of profit on all real estate sales transactions,
other than retail land sales. The Company recognizes the sale, and associated gain or loss from the disposition, provided that the earnings
process is complete, and the Company does not have significant continuing involvement. Recently
Issued Accounting Pronouncements Not Yet Adopted In
June 2016, the FASB issued ASU No. 2016-13, (FASB ASC Topic 326), Financial Instruments – Credit Losses: Measurement of Credit
Losses on Financial Instruments which amends the current accounting guidance and requires the use of the new forward-looking “expected
loss” model, which requires all expected losses to be determined based on historical experience, current conditions and reasonable
and supportable forecasts, rather than the “incurred loss” model. This guidance amends the accounting for credit losses for
most financial assets and certain other instruments including trade and other receivables, held-to-maturity debt securities, loans and
other instruments. The effective date of ASU No. 2016-13 for smaller reporting companies is postponed to fiscal years beginning after
December 15, 2022, including interim periods within those fiscal years. The Company believes the adoption of ASU No. 2016-13 will not
have a material impact on its financial position and results of operations. The
management does not believe that other than disclosed above, the recently issued but not yet adopted accounting pronouncements will have
a material impact on its financial position results of operations or cash flows.

Going Concern

Going Concern6 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going ConcernNote
3 - Going Concern The
accompanying consolidated financial statements were prepared on a going concern basis, which contemplates the realization of assets and
the satisfaction of obligations in the normal course of business. However, the Company has suffered recurring losses from operations
since inception, resulting in an accumulated deficit of $ 1,404,722 In
view of these matters, continuation as a going concern is dependent upon several factors, including the availability of debt or equity
funding upon terms and conditions acceptable to the Company and ultimately achieving profitable operations. Management believes that
the Company’s business plan provides it with an opportunity to continue as a going concern. However, management cannot provide
assurance that the Company will meet its objectives and be able to continue in operation. The
consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification
of assets or the amounts and classification of liabilities that may result from the possible inability of Forge Innovation Development
Corp. to continue as a going concern.

Income Taxes

Income Taxes6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income TaxesNote
4 - Income Taxes The
Company has not recognized an income tax benefit for its operating losses generated based on uncertainties concerning its ability to
generate taxable income in future periods. The tax benefit for the period presented is offset by a valuation allowance established against
deferred tax assets arising from the net operating losses, the realization of which could not be considered more likely than not. In
future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts
to be more likely than not. For
the six months ended June 30, 2021 and 2020, the Company has incurred a net loss before tax of $ 135,689
and $ 153,374 ,
respectively. Net operation losses (“NOLs”) will be expired in 2036 .
As of June 30, 2021 and December 31, 2020, deferred tax assets resulted from NOLs of approximately $ 391,371
and $ 346,932 ,
which was fully off-set by valuation allowance reserved.

Concentration of Risk

Concentration of Risk6 Months Ended
Jun. 30, 2021
Risks and Uncertainties [Abstract]
Concentration of RiskNote
5 - Concentration of Risk The
Company maintains cash in two accounts within two local commercial banks located in Southern California. The standard insurance amount
is $ 250,000 no For
the three months and six months ended June 30, 2021 and 2020, the Company’s revenue generated from one customer in
the amount of $ 9,000 and $ 18,000 ,
respectively. As of June 30, 2021 and December 31, 2020, the Company had $ Nil
and $ 3,000
accounts receivable
from the customer, respectively.

Related Party Transactions

Related Party Transactions6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]
Related Party TransactionsNote
6 - Related Party Transactions During
the six months ended June 30, 2021 and 2020, Mr. Liang, the Company’s CEO, paid operating expenses on behalf of the Company in
the amount of $ 1,038 284 On
January 4, 2021, the Company purchased a vehicle from Patrick Liang, the President of the Company, for daily business operation, in the
amount of $ 22,861 ,
which equaled to the remaining vehicle loan balance with 7.11 %
interest rate annum for a period of 41
months and monthly installment of $ 558 .
As of June 30, 2021, the loan payments due within the next 12 months is $ 6,691 .
The title of the car is under the process of transferring as of June 30, 2021 and car loan balance was $ 19,515
as of June 30, 2021. During
the six months ended June 30, 2021 and 2020 6,000 36,000
and $ 36,000 respectively. On June 30, 2021 and December 31,
2020, the Company had balance of due to Speedlight Consulting Services Inc. in the amount of $ 39,000
and $ 24,000 ,
respectively. On
June 30, 2021 and December 31, 2020, Forge Network Inc. had balance of receivable due from Mr. Liang in the amount of $ Nil 1,297 .

Notes Receivable

Notes Receivable6 Months Ended
Jun. 30, 2021
Receivables [Abstract]
Notes ReceivableNote
7 - Notes Receivable On
March 17, 2017, the Company entered into a Land Transaction Agreement with Steven Zhi Qin, a third party individual. Pursuant to the
agreement, the Company sold the undeveloped land located in Desert Hot Spring with value of $ 283,333 310,000 March 17, 2018 2 517 March 17, 2019 June 30, 2019 September 30, 2019 110,000 the Company reached the fourth amendment with Steven Zhi Qi, pursuant
to which the Company agreed and approved amendment of the Promissory Note to extend maturity date to December 31, 2019, 110,000 December 31, 2019 110,000

Lease

Lease6 Months Ended
Jun. 30, 2021
Lease
LeaseNote
8 - Lease The
Company has operating lease for its lease’s office space from a third party, Puente Hills
Business Center II, L.P. (“PHBC-II”) the Company vacated the premises
on or about September 29, 2020 Leases
is classified as operating at inception of the lease. Operating leases result in the recognition of ROU assets and lease liabilities
on the balance sheet. ROU assets and operating lease liabilities are recognized based on the present value of lease payments over the
lease term as of the commencement date. Because our leases do not provide an explicit or implicit rate of return, we use our incremental
borrowing rate based on the information available at the commencement date in determining the present value of lease payments on an individual
lease basis. Our incremental borrowing rate for a lease is the rate of interest we would have to pay on a collateralized basis to borrow
an amount equal to the lease payments for the asset under similar term, which is 5.5 Our
leases do not contain any residual value guarantees or material restrictive covenants. Leases with a lease term of 12 During
the six months ended June 30, 2021 and 2020, cash paid for amounts included in the measurement of lease liabilities- operating cash flows
from operating lease were $ Nil 32,196 ,
respectively. As of June 30, 2021 and December 31, 2020, $ 33,106
and $ 63,456
lease liability were outstanding under the
lease agreement, respectively. On October 22, 2020, PHBC-II filed a lawsuit against the Company and its guarantor, Mr. Liang. No judgment
has been rendered as of June 30, 2021, and the litigation is in its infancy stage. The Company has retained legal counsel to address
the matter. As of June 30, 2021 and December 31, 2020, the lease payable under the lease agreement amounted $ 49,584 16,098 The
components of lease expense consist of the following: Schedule of Lease Expense
Three Months Ended June 30,
Classification 2021 2020
Operating lease cost G&A expense $ 16,107 $ 16,107
Net lease cost $ 16,107 $ 16,107
Six Months Ended June 30,
Classification 2021 2020
Operating lease cost G&A expense $ 32,214 $ 32,214
Net lease cost $ 32,214 $ 32,214 Balance
sheet information related to leases consists of the following: Schedule of Balance Sheet Information Related to Leases
Classification June 30, 2021 December 31, 2020
Assets
Operating lease ROU assets Right-of-use assets $ 31,834 $ 62,773
Total leased assets $ 31,834 $ 62,773
Liabilities
Current portion
Operating lease liabilities Current maturities of operating lease liabilities $ 33,106 $ 63,456
Non-current portion
Operating lease liabilities Long-term portion of operating lease liabilities - -
Total lease liabilities $ 33,106 $ 63,456
Weighted average remaining lease term
Operating leases 0.5 1.0
Weighted average discount rate
Operating leases 5.5 % 5.5 % Cash
flow information related to leases consists of the following: Schedule of Cash Flow Information Related to Leases
2021 2020
Six Months Ended June 30,
2021 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases $ - $ 29,250
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 30,938 29,267 Future
minimum lease payment under non-cancellable lease as of June 30, 2021 are as follows: Schedule of Future Minimum Lease Payment Under Non-cancellable Lease
Ending December 31, Operating Leases
2021 $ 33,486
Less: Interest (380 )
Present value of lease liabilities $ 33,106

Loans

Loans6 Months Ended
Jun. 30, 2021
Debt Disclosure [Abstract]
LoansNote
9 – Loans On
April 16, 2020, the Company received a Promissory Note (the “Note”) in the amount of $ 19,400 1.00 According
to SBA’s PPP description, the PPP loan will be fully forgiven if the funds are used for payroll costs, interest on mortgages, rent,
and utilities (due to likely high subscription, at least 75% of the forgiven amount must have been used for payroll The
Company submit its application for the forgiveness of the full amount $ 19,400 19,400 On
July 14, 2020, the Company entered into a loan agreement with The U.S. Small Business Administration (SBA), pursuant to which the Company
obtain a loan in the amount of $ 14,000
with the term of 30
years and at the interest rate of 3.75 %,
payable monthly including principal and interest in the amount $ 69 .
The Company received the loan amount of $ 14,000

Contingencies

Contingencies6 Months Ended
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
ContingenciesNote
10 – Contingencies On
December 8, 2017, the Company entered into a lease agreement with Puente Hills Business Center II, L.P. (“PHBC-II”) for a
lease term of forty-eight January 14, 2022 4,962

Subsequent Event

Subsequent Event6 Months Ended
Jun. 30, 2021
Subsequent Events [Abstract]
Subsequent EventNote
11 - Subsequent Event The
Company has evaluated all other subsequent events through the date these consolidated financial statements were issued and determine
that there were no other subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]
Use of EstimatesUse
of Estimates The
preparation of consolidated financial statements in conformity with generally accepted accounting principles 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. In
the opinion of management, all adjustments necessary in order to make the consolidated financial statements not misleading have been
included. Actual results could differ from those estimates.
Revenue RecognitionRevenue
Recognition The
Company adopted ASU 2014-09 (ASC 606), Revenue from Contracts with Customers, using the modified retrospective approach on January 1,
2018. Under the standard, revenue is recognized upon transfer of control of promised goods and services to customers in an amount that
reflects the consideration the Company expects to receive in exchange for those goods and services. Property
management services: the Company deals directly with prospects and tenants for the owners of properties, which mainly includes marketing
property, collecting rent, handling maintenance, repairing issues and responding to tenant complaints. The Company recognizes revenue
as earned on a monthly basis under ASC 606. Real
estate sales: The Company accounts for the sale of real estate assets and any related gain recognition in accordance with the accounting
guidance applicable to sales of real estate, which establishes standards for recognition of profit on all real estate sales transactions,
other than retail land sales. The Company recognizes the sale, and associated gain or loss from the disposition, provided that the earnings
process is complete, and the Company does not have significant continuing involvement.
Recently Issued Accounting Pronouncements Not Yet AdoptedRecently
Issued Accounting Pronouncements Not Yet Adopted In
June 2016, the FASB issued ASU No. 2016-13, (FASB ASC Topic 326), Financial Instruments – Credit Losses: Measurement of Credit
Losses on Financial Instruments which amends the current accounting guidance and requires the use of the new forward-looking “expected
loss” model, which requires all expected losses to be determined based on historical experience, current conditions and reasonable
and supportable forecasts, rather than the “incurred loss” model. This guidance amends the accounting for credit losses for
most financial assets and certain other instruments including trade and other receivables, held-to-maturity debt securities, loans and
other instruments. The effective date of ASU No. 2016-13 for smaller reporting companies is postponed to fiscal years beginning after
December 15, 2022, including interim periods within those fiscal years. The Company believes the adoption of ASU No. 2016-13 will not
have a material impact on its financial position and results of operations. The
management does not believe that other than disclosed above, the recently issued but not yet adopted accounting pronouncements will have
a material impact on its financial position results of operations or cash flows.

Lease (Tables)

Lease (Tables)6 Months Ended
Jun. 30, 2021
Lease
Schedule of Lease ExpenseThe
components of lease expense consist of the following: Schedule of Lease Expense
Three Months Ended June 30,
Classification 2021 2020
Operating lease cost G&A expense $ 16,107 $ 16,107
Net lease cost $ 16,107 $ 16,107
Six Months Ended June 30,
Classification 2021 2020
Operating lease cost G&A expense $ 32,214 $ 32,214
Net lease cost $ 32,214 $ 32,214
Schedule of Balance Sheet Information Related to LeasesBalance
sheet information related to leases consists of the following: Schedule of Balance Sheet Information Related to Leases
Classification June 30, 2021 December 31, 2020
Assets
Operating lease ROU assets Right-of-use assets $ 31,834 $ 62,773
Total leased assets $ 31,834 $ 62,773
Liabilities
Current portion
Operating lease liabilities Current maturities of operating lease liabilities $ 33,106 $ 63,456
Non-current portion
Operating lease liabilities Long-term portion of operating lease liabilities - -
Total lease liabilities $ 33,106 $ 63,456
Weighted average remaining lease term
Operating leases 0.5 1.0
Weighted average discount rate
Operating leases 5.5 % 5.5 %
Schedule of Cash Flow Information Related to LeasesCash
flow information related to leases consists of the following: Schedule of Cash Flow Information Related to Leases
2021 2020
Six Months Ended June 30,
2021 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases $ - $ 29,250
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 30,938 29,267
Schedule of Future Minimum Lease Payment Under Non-cancellable LeaseFuture
minimum lease payment under non-cancellable lease as of June 30, 2021 are as follows: Schedule of Future Minimum Lease Payment Under Non-cancellable Lease
Ending December 31, Operating Leases
2021 $ 33,486
Less: Interest (380 )
Present value of lease liabilities $ 33,106

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)Jun. 30, 2021Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit $ 1,404,722 $ 1,269,033

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)6 Months Ended
Jun. 30, 2021Jun. 30, 2020Dec. 31, 2020
Income Tax Disclosure [Abstract]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 135,689 $ 153,374
Operating Loss Carryforwards, Limitations on Use2036
Deferred Tax Assets, Net of Valuation Allowance $ 391,371 $ 346,932

Concentration of Risk (Details

Concentration of Risk (Details Narrative) - USD ($)3 Months Ended6 Months Ended
Jun. 30, 2021Jun. 30, 2020Jun. 30, 2021Jun. 30, 2020Mar. 31, 2021Dec. 31, 2020
Risks and Uncertainties [Abstract]
FDIC's standard insurance amount $ 250,000
Uninsured cash balances $ 0 $ 0
Revenue from Contract with Customer, Excluding Assessed Tax $ 9,000 $ 9,000 18,000 $ 18,000
Accounts Receivable, after Allowance for Credit Loss, Current $ 3,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)Jan. 04, 2021Jun. 30, 2021Jun. 30, 2020Jun. 30, 2021Jun. 30, 2020Dec. 31, 2020
Related Party Transaction [Line Items]
Operating expense $ 98,327 $ 86,251 $ 172,289 $ 171,374
Due to related party60,975 60,975 $ 24,000
Professional fees18,000 $ 18,000 36,000 36,000
Due from Related Parties, Current1,408 1,408 1,297
Car Loan [Member]
Related Party Transaction [Line Items]
Debt Instrument, Face Amount19,515 19,515
Mr Liang [Member]
Related Party Transaction [Line Items]
Operating expense1,038
Due to related party $ 22,861 284 284
Debt Instrument, Interest Rate, Stated Percentage7.11%
Debt Instrument, Frequency of Periodic Payment41
months
Debt Instrument, Periodic Payment $ 558
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months6,691 6,691
Due from Related Parties, Current 1,297
Speedlight Consulting Services Inc [Member]
Related Party Transaction [Line Items]
Professional fees6,000
Director [Member]
Related Party Transaction [Line Items]
Professional fees36,000 $ 36,000
Mr Hengjiang Pang [Member]
Related Party Transaction [Line Items]
Due to related party $ 39,000 $ 39,000 $ 24,000

Notes Receivable (Details Narra

Notes Receivable (Details Narrative) - USD ($)Mar. 12, 2020Sep. 30, 2019Mar. 12, 2019Mar. 06, 2018Mar. 17, 2017Jun. 26, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]
Promissory note maturity dateMar. 17,
2019
Schedule of cash flow information related to leases | Steven Zhi Qin [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Sold undeveloped land located in Desert Hot Spring $ 283,333
Promissory note amount $ 310,000
Promissory note interest rate2.00%
Promissory note monthly installment of interest amount $ 517
Promissory note maturity dateDec. 31,
2019
Jun. 30,
2019
Sep. 30,
2019
Promissory note remaining amount $ 110,000 $ 110,000
Promissory note descriptionthe Company reached the fourth amendment with Steven Zhi Qi, pursuant
to which the Company agreed and approved amendment of the Promissory Note to extend maturity date to December 31, 2019,
Proceeds from promissory note $ 110,000

Schedule of Lease Expense (Deta

Schedule of Lease Expense (Details) - USD ($)3 Months Ended6 Months Ended
Jun. 30, 2021Jun. 30, 2020Jun. 30, 2021Jun. 30, 2020
Lease
Operating lease cost $ 16,107 $ 16,107 $ 32,214 $ 32,214
Net lease cost $ 16,107 $ 16,107 $ 32,214 $ 32,214

Schedule of Balance Sheet Infor

Schedule of Balance Sheet Information Related to Leases (Details) - USD ($)Jun. 30, 2021Dec. 31, 2020
Lease
Operating lease ROU assets $ 31,834 $ 62,773
Total leased assets31,834 62,773
Current portion Operating lease liabilities33,106 63,456
Non-current portion Operating lease liabilities
Total lease liabilities $ 33,106 $ 63,456
Weighted average remaining lease term Operating leases6 months1 year
Weighted average discount rate Operating leases5.50%5.50%

Schedule of Cash Flow Informati

Schedule of Cash Flow Information Related to Leases (Details) - USD ($)6 Months Ended
Jun. 30, 2021Jun. 30, 2020
Lease
Operating cash flows from operating leases $ 29,250
Operating leases $ 30,938 $ 29,267

Schedule of Future Minimum Leas

Schedule of Future Minimum Lease Payment Under Non-cancellable Lease (Details) - USD ($)Jun. 30, 2021Dec. 31, 2020
Lease
2021 $ 33,486
Less: Interest(380)
Present value of lease liabilities $ 33,106 $ 63,456

Lease (Details Narrative)

Lease (Details Narrative) - USD ($)6 Months Ended12 Months Ended
Jun. 30, 2021Jun. 30, 2020Dec. 31, 2020
Lease
Lease interest rate5.50%5.50%
Lease term, descriptionLeases with a lease term of 12 months or less
are not recorded on the balance sheet and lease expense is recognized on a straight-line basis over the lease term.
Remaining operating lease term12 months
Measurement of lease liabilities- operating cash flows from operating lease $ 32,196
[custom:OperatingLeaseLiabilityOutstanding-0]33,106 $ 63,456
Lease payable $ 49,584 $ 16,098

Loans (Details Narrative)

Loans (Details Narrative) - USD ($)Jul. 20, 2020Jul. 14, 2020Apr. 16, 2020Jun. 30, 2021
Short-term Debt [Line Items]
Government grant $ 19,400
Pay Check Protection Program Loan [Member]
Short-term Debt [Line Items]
Promissory note amount $ 19,400
Debt fixed percentage1.00%
Debt instrument descriptionat least 75% of the forgiven amount must have been used for payroll
Loan amount forgiven $ 19,400
DeferredTaxAssetsDepreciationExpense
Short-term Debt [Line Items]
Promissory note amount $ 14,000
Debt instrument descriptionThe Company received the loan amount of $14,000 from SBA on July 20, 2020.
Debt Instrument, Term30 years
Debt Instrument, Interest Rate During Period3.75%
Debt Instrument, Periodic Payment $ 69
Proceeds from Loans $ 14,000

Contingencies (Details Narrativ

Contingencies (Details Narrative) - USD ($)Dec. 08, 2017Jun. 30, 2021
Entity Listings [Line Items]
Lease termLeases with a lease term of 12 months or less
are not recorded on the balance sheet and lease expense is recognized on a straight-line basis over the lease term.
Puente Hills Business Center Two L P [Member]
Entity Listings [Line Items]
Lease termforty-eight
Lease expire dateJan. 14,
2022
Monthly rent $ 4,962