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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
☒ |
QUARTERLY
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For
the quarterly period ended September 30, 2023
☐ |
TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For
the transition period from to
Commission
File No. 000-56252
HONG
YUAN HOLDING GROUP
(Exact
name of registrant as specified in its charter)
Nevada |
|
91-2154289 |
(State
or other jurisdiction
of
incorporation or organization) |
|
(I.R.S.
Employer
Identification
No.) |
|
|
|
Room 2707, Global Mansion, Zhengbian Road, Jinhui District,
Zhengzhou
City, Henan Province |
|
450000,
China |
(Address
of principal executive offices) |
|
(Zip
Code) |
+861
8999250338
(Registrant’s
telephone number, including area code)
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common
Stock |
|
HGYN |
|
OTCMarkets
(OTCQB) |
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐
Indicate
by check mark whether the registrant has submitted electronically on its corporate Web site, if any, every Interactive Data File required
to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter
period that the registrant was required to submit such files). Yes ☐ No ☒
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,
or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller
reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large
accelerated filer ☐ |
|
Accelerated
filer ☐ |
|
|
|
Non-accelerated
filer ☐ |
|
Smaller
reporting company ☒ |
|
|
|
Emerging
growth company ☐ |
|
|
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☒ No ☐
Indicate
the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date. The number
of shares outstanding of the registrant’s common stock as of November 8, 2023 was 74,640,766.
HONG
YUAN HOLDING GROUP
TABLE
OF CONTENTS
PART
I – FINANCIAL INFORMATION
This
Quarterly Report includes forward-looking statements within the meaning of the Securities Exchange Act of 1934 (the “Exchange Act”).
These statements are based on management’s beliefs and assumptions, and on information currently available to management. Forward-looking
statements include the information concerning our possible or assumed future results of operations set forth under the heading “Management’s
Discussion and Analysis of Financial Condition and Results of Operations.” Forward-looking statements also include statements in
which words such as “expect,” “anticipate,” “intend,” “plan,” “believe,”
“estimate,” “consider” or similar expressions are used.
Forward-looking
statements are not guarantees of future performance. They involve risks, uncertainties and assumptions. Our future results and shareholder
values may differ materially from those expressed in these forward-looking statements. Readers are cautioned not to put undue reliance
on any forward-looking statements.
Item
1. Financial Statements
HONG
YUAN HOLDING GROUP
BALANCE
SHEETS
| |
| | | |
| | |
| |
September 30, | | |
December 31, | |
| |
2023 | | |
2022 | |
| |
UNAUDITED | | |
| |
ASSETS | |
| | | |
| | |
TOTAL ASSETS | |
$ | - | | |
$ | - | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Accounts payable and accrued liabilities | |
$ | 2,462 | | |
$ | 1,833 | |
Due to related parties | |
| 140,481 | | |
| 109,691 | |
Total Current Liabilities | |
| 142,943 | | |
| 111,524 | |
| |
| | | |
| | |
TOTAL LIABILITIES | |
| 142,943 | | |
| 111,524 | |
| |
| | | |
| | |
Stockholders’ Deficit | |
| | | |
| | |
Preferred Stock: 5,000,000 shares authorized; $0.001 par value 5,000,000 issued and outstanding at September 30, 2023 and
December 31, 2022 | |
| 5,000 | | |
| 5,000 | |
Common stock: 250,000,000 shares authorized; $0.001 par value 74,640,766 shares issued and outstanding at September 30, 2023 and
December 31, 2022 | |
| 74,641 | | |
| 74,641 | |
Additional Paid-in Capital | |
| 97,186,036 | | |
| 97,186,036 | |
Accumulated deficit during development stage | |
| (97,408,620 | ) | |
| (97,377,201 | ) |
Total Stockholders’ Deficit | |
| (142,943 | ) | |
| (111,524 | ) |
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
$ | - | | |
$ | - | |
The
accompanying notes are an integral part of these financial statements.
HONG
YUAN HOLDING GROUP
STATEMENTS
OF OPERATIONS
UNAUDITED
| |
| | | |
| | | |
| | | |
| | |
| |
Three
Months Ended | | |
Nine
Months Ended | |
| |
September
30, | | |
September
30, | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
| | |
| | |
| | |
| |
Operating
Expenses | |
| | | |
| | | |
| | | |
| | |
General
and administrative | |
$ | 60 | | |
$ | 30 | | |
$ | 150 | | |
$ | 5,109 | |
Professional
fees | |
| 10,106 | | |
| 9,895 | | |
| 31,269 | | |
| 30,926 | |
Total
Operating Expenses | |
| 10,166 | | |
| 9,925 | | |
| 31,419 | | |
| 36,035 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
loss | |
| (10,166 | ) | |
| (9,925 | ) | |
| (31,419 | ) | |
| (36,035 | ) |
| |
| | | |
| | | |
| | | |
| | |
Other
Income and Expense | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Provision
for income taxes | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Net
loss | |
| (10,166 | ) | |
| (9,925 | ) | |
| (31,419 | ) | |
| (36,035 | ) |
| |
| | | |
| | | |
| | | |
| | |
Basic
and dilutive net loss per common share | |
$ | (0 | ) | |
$ | (0 | ) | |
$ | (0 | ) | |
$ | (0 | ) |
| |
| | | |
| | | |
| | | |
| | |
Weighted
average number of common shares outstanding - basic and diluted | |
| 74,640,766 | | |
| 74,640,766 | | |
| 74,640,766 | | |
| 74,640,766 | |
The
accompanying notes are an integral part of these financial statements.
HONG
YUAN HOLDING GROUP
STATEMENT
OF STOCKHOLDERS’ EQUITY
UNAUDITED
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
Common Stock: Shares | | |
Common Stock: Amount | | |
Preferred Stock: (A-1) Shares | | |
Preferred Stock: Amount | | |
Additional Paid-in Capital | | |
Accumulated Deficit | | |
Totals | |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Balance – December 31. 2022 | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,377,201 | ) | |
$ | (111,524 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (21,253 | ) | |
| (21,253 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance – June 30, 2023 | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,398,454 | ) | |
$ | (132,777 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (10,166 | ) | |
| (10,166 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance – September 30, 2023 | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,408,620 | ) | |
$ | (142,943 | ) |
| |
Common Stock: Shares | | |
Common Stock: Amount | | |
Preferred Stock: (A-1) Shares | | |
Preferred Stock: Amount | | |
Additional Paid-in Capital | | |
Accumulated Deficit | | |
Totals | |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Balance – December 31. 2021 | |
| 74,640,776 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,318,835 | ) | |
$ | (53,176 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (26,110 | ) | |
| (26,110 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance – June 30, 2022 | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,344,963 | ) | |
$ | (79,286 | ) |
Balance | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,344,963 | ) | |
$ | (79,286 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (9,925 | ) | |
| (9,925 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance – September 30, 2022 | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,354,888 | ) | |
$ | (89,211 | ) |
Balance | |
| 74,640,766 | | |
$ | 74,641 | | |
| 5,000,000 | | |
$ | 5,000 | | |
$ | 97,186,036 | | |
$ | (97,354,888 | ) | |
$ | (89,211 | ) |
The
accompanying notes are an integral part of these financial statements.
HONG
YUAN HOLDING GROUP
STATEMENTS
OF CASH FLOWS
UNAUDITED
| |
| | | |
| | |
| |
Nine
Months Ended | |
| |
September
30, | |
| |
2023 | | |
2022 | |
CASH
FLOWS FROM OPERATING ACTIVITIES | |
| | | |
| | |
Net
loss | |
$ | (31,419 | ) | |
$ | (36,035 | ) |
Adjustments
to reconcile net loss to net cash used in operating activities: | |
| - | | |
| - | |
Changes
in operating assets and liabilities: | |
| | | |
| | |
Accounts
payable and accrued liabilities | |
| 629 | | |
| 900 | |
Due
to related party | |
| 30,790 | | |
| 35,135 | |
Net
Cash Used in Operating Activities | |
| - | | |
| - | |
| |
| | | |
| | |
CASH
FLOWS FROM INVESTING ACTIVITIES | |
| - | | |
| - | |
| |
| | | |
| | |
CASH
FLOWS FROM FINANCING ACTIVITIES | |
| - | | |
| - | |
| |
| | | |
| | |
Net
change in cash and cash equivalents for the year | |
| - | | |
| - | |
Cash
and cash equivalents at beginning of the year | |
| - | | |
| - | |
Cash
and cash equivalents at end of the year | |
$ | - | | |
$ | - | |
| |
| | | |
| | |
SUPPLEMENTAL
CASH FLOW INFORMATION: | |
| | | |
| | |
Cash
paid for income taxes | |
$ | - | | |
$ | - | |
Cash
paid for interest | |
$ | - | | |
$ | - | |
The
accompanying notes are an integral part of these financial statements.
HONG
YUAN HOLDING GROUP
NOTES
TO FINANCIAL STATEMENTS
SEPTEMBER
30, 2023
Note
1 – Organization and basis of accounting
Basis
of Presentation and Organization
This
summary of significant accounting policies of Hong Yuan Holding Group. (a development stage company) (“the Company”) is presented
to assist in understanding the Company’s financial statements. These accounting policies conform to accounting principles generally
accepted in the United States of America and have been consistently applied in the preparation of the accompanying financial statements.
The Company has realized minimal revenues from its planned principal business purpose and, accordingly, is considered to be in its development
stage in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”)
Topic No. 915 (SFAS No. 7). The Company has elected a fiscal year end of December 31.
Business
Description
We
were incorporated on September 29, 2001 in the State of Nevada under the name of Biocorp North America Inc. On March 18, 2005, we filed
an amendment to our certificate of incorporation to change our name to Cereplast, Inc.
On
February 10, 2014, the Company, filed a voluntary petition for relief under Chapter 11 of Title 11 of the United States Bankruptcy Code
in the United States Bankruptcy Court for the Southern District of Indiana (the “Bankruptcy Court “). On February 14, 2014,
the Company filed a motion in the Bankruptcy Court seeking to convert the Company’s Chapter 11 Case to a Chapter 7 bankruptcy case.
On March 27, 2014, the court granted the Company’s motion and on that date the Company’s Chapter 11 Case was converted to
a Chapter 7 case. As a result, the Company adopted liquidation basis of accounting on the discontinued operations according to ASC 205-30
“Presentation of Financial Statements – Liquidation Basis of Accounting”, accordingly the accumulated deficit generated
prior to bankruptcy proceedings remained unadjusted.
On
January 31, 2014, the Board of Directors of Cereplast, Inc. (the “Company”) approved a 1-for-50 reverse split (the “Reverse
Split) which was previously approved by the shareholders on April 5, 2013 and previously disclosed on Current Report Form 8-K filed on
April 5, 2013.
On
February 3, 2014, Cereplast, Inc. (the “Company”) filed a Certificate of Amendment to its Articles of Incorporation to effect
the reverse split (the “Reverse Split”), effective as of February 21, 2014.
On
March 22, 2019, the eight judicial District Court of Nevada appointed Custodian Ventures, LLC as custodian for Cereplast, Inc., proper
notice having been given to the officers and directors of Cereplast, Inc. There was no opposition.
On
June 04, 2019, the Company filed a certificate of revival with the state of Nevada, appointing David Lazar as, President, Secretary,
Treasurer and Director.
On
October 4, 2019, the Company issued 50,000,000 shares of common stock to Custodian Ventures, LLC at par for shares valued at $50,000
in exchange for settlement of a portion of a related party loan for amounts advanced to the Company in the amount of $20,100, and a note
receivable due to the Company in the amount of $29,900. The note bears an interest of 3% and matures in 180 days following written demand
by the holder.
On
April 14, 2020, Custodian Ventures elected to convert the total amount of the 510 shares of Series A preferred stock into 510 shares
of common stock.
On
April 15, 2020, the Board of directors of the Company approved the withdrawal of the certificate of designation of 5,000,000 shares of
Series A Preferred stock filed with the Nevada Secretary of State on August 24, 2012, as amended by the Amendment to Certificate of Designation
after issuance of Class or Series filed with the Nevada Secretary of State on April 13, 2020.
On
May 1, 2020, the Company created 5,000,000
shares of series A-1 preferred stock with par
value $0.001.
On May 4, 2020, the Company issued 5,000,00
shares of the Series A-1 Preferred stock valued
at $5,000 to Custodian Ventures LLC as repayment funds loaned to the Company.
A
change of control of the Company was completed on November 3, 2020, control was obtained by the sale of 50,000,000 common shares and
$5,000,000 Series A-1 Preferred Shares from Custodian Ventures, LLC to Xudong Li. After November 3, 2020, the Company’s operations
are determined and structured by the new major shareholder.
On
November 18, 2020, the Company filed an amendment to its certificate of incorporation to change its name to Hong Yuan Holding Group.
The
accompanying financial statements are prepared on the basis of accounting principles generally accepted in the United States of America
(“GAAP”). The Company is a development stage enterprise devoting substantial efforts to establishing a new business, financial
planning, raising capital, and research into products which may become part of the Company’s product portfolio. The Company has
not realized significant sales since inception. A development stage company is defined as one in which all efforts are devoted substantially
to establishing a new business and, even if planned principal operations have commenced, revenues are insignificant.
The
Company is planning potential acquisitions. The management has approached several companies in China and met the management of potential
acquisition targets. The Company feels strongly that despite the challenges of cross border business, it might be able to acquire some
good growth companies and bring good values to our stockholders. Although the Company is making some progress in the Merger and Acquisition
efforts, any potential results, if any, are still not certain.
The
accompanying financial statements have been prepared assuming the continuation of the Company as a going concern. The Company has not
yet established an ongoing source of revenues sufficient to cover its operating costs and is dependent on debt and equity financing to
fund its operations. Management of the Company is making efforts to raise additional funding until a registration statement relating
to an equity funding facility is in effect. While management of the Company believes that it will be successful in its capital formation
and planned operating activities, there can be no assurance that the Company will be able to raise additional equity capital, or be successful
in the development and commercialization of the products it develops or initiates collaboration agreements thereon. The accompanying
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 the Company to continue as a going
concern.
Note
2 – Summary of significant accounting policies
Unaudited
Interim Financial Information
These
unaudited interim financial statements have been prepared in accordance with GAAP for interim financial reporting and the rules and regulations
of the Securities and Exchange Commission that permit reduced disclosure for interim periods. Therefore, certain information and footnote
disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. In the opinion
of management, all adjustments of a normal recurring nature necessary for a fair presentation of the financial position, results of operations
and cash flows for the periods presented have been made. The results of operations for the interim periods presented are not necessarily
indicative of the results to be expected for the year ending December 31, 2023.
The
balance sheets and certain comparative information as of December 31, 2022 are derived from the audited financial statements and related
notes for the year ended December 31, 2022, included in the Company’s Form 10K. These unaudited interim financial statements should
be read in conjunction with the annual consolidated financial statements and the accompanying notes contained in our Form 10K.
Covid
– 19
On
March 11, 2020, the World Health Organization announced that infections caused by the corona virus disease of 2019 (“COVID-19”)
had become pandemic. The Government of China has adopted various regulations and orders, including mandatory quarantines, limits on the
number of people that may gather in one location, closing non-essential businesses and travel bans to limit the spread of the disease.
Many of these measures have been relaxed due to the decrease in the prevalence of Covid-19 in China. The Company’s efforts to establishing
a new business, financial planning, raising capital, and research into products for the Company’s product portfolio has somewhat
impacted by COVID-19.
Cash
and Cash Equivalents
For
purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal
restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash
equivalents.
Employee
Stock-Based Compensation
The
Company accounts for stock-based compensation in accordance with ASC 718 Compensation - Stock Compensation (“ASC 718”). ASC
718 addresses all forms of share-based payment (“SBP”) awards including shares issued under employee stock purchase plans
and stock incentive shares. Under ASC 718 awards result in a cost that is measured at fair value on the awards’ grant date, based
on the estimated number of awards that are expected to vest and will result in a charge to operations.
Loss
per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
available. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator is increased
to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and
if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for
the nine months ended September 30, 2023 and 2022, as there are no potential shares outstanding that would have a dilutive effect.
Income
Taxes
Income
tax expense is based on pretax financial accounting income. Deferred tax assets and liabilities are recognized for the expected tax consequences
of temporary differences between the tax bases of assets and liabilities and their reported amounts. Valuation allowances are recorded
to reduce deferred tax assets to the amount that will more likely than not be realized. The Company recorded a valuation allowance against
its deferred tax assets as of September 30, 2023 and December 31, 2022.
The
Company accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The
first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more
likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any.
The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The
Company classifies the liability for unrecognized tax benefits as current to the extent that the Company anticipates payment (or receipt)
of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes.
Note
3- Going Concern
The
accompanying financial statements have been prepared assuming the continuation of the Company as a going concern. The Company has not
yet established an ongoing source of revenues sufficient to cover its operating costs and is dependent on debt and equity financing to
fund its operations. Management of the Company is making efforts to raise additional funding until a registration statement relating
to an equity funding facility is in effect. While management of the Company believes that it will be successful in its capital formation
and planned operating activities, there can be no assurance that the Company will be able to raise additional equity capital or be successful
in the development and commercialization of the products it develops or initiates collaboration agreements thereon. The accompanying
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 the Company to continue as a going
concern.
Note
4 – Related party transaction
During
the nine months ended September 30, 2023, the Company’s current majority shareholder advanced $30,790 to the Company as working
capital. As of September 30, 2023 and December 31, 2022, the Company owed its current majority shareholders of $140,481 and $109,691,
respectively. The advances are non-interest bearing and are due on demand.
Note
5 – Common stock
At
September 30, 2023, the Company is authorized to issue 250,000,000 shares of $0.001 par value common stock.
As
of September 30, 2023, a total of 74,640,766 shares of common stock with par value $0.001 remain outstanding.
Note
6 – Preferred stock
As
of September 30, 2023, a total of 5,000,000 shares of Series A-1 preferred stock with par value $0.001 is authorized and remain outstanding.
Note
7 – Income Taxes
Deferred
taxes represent the net tax effects of the temporary differences between the carrying amounts of assets and liabilities for financial
reporting purposes. Temporary differences result primarily from the recording of tax benefits of net operating loss carry forwards.
As
of September 30, 2023, the Company has an insufficient history to support the likelihood of ultimate realization of the benefit associated
with the deferred tax asset. Accordingly, a valuation allowance has been established for the full amount of the net deferred tax asset.
Uncertain
Tax Positions
Interest
associated with unrecognized tax benefits are classified as income tax, and penalties are classified in selling, general and administrative
expenses in the statements of operations. For the nine months ended September 30, 2023 and 2022, the Company had no unrecognized tax
benefits and related interest and penalties expenses. Currently, the Company is not subject to examination by major tax jurisdictions.
Note
8 – Subsequent Event
In
accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial
statements were available to be issued, and has determined that it does not have any material subsequent events to disclose in these
financial statements.
Item
2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.
Forward
Looking Statement Notice
Certain
statements made in this Quarterly Report on Form 10-Q are “forward-looking statements” (within the meaning of the
Private Securities Litigation Reform Act of 1995) regarding the plans and objectives of management for future operations. Such statements
involve known and unknown risks, uncertainties and other factors that may cause actual results, performance or achievements of Crown
Marketing, (“we”, “us”, “our” or the “Company”) to be materially
different from any future results, performance or achievements expressed or implied by such forward-looking statements. The forward-looking
statements included herein are based on current expectations that involve numerous risks and uncertainties. The Company’s plans
and objectives are based, in part, on assumptions involving the continued expansion of business. Assumptions relating to the foregoing
involve judgments with respect to, among other things, future economic, competitive and market conditions and future business decisions,
all of which are difficult or impossible to predict accurately and many of which are beyond the control of the Company. Although the
Company believes its assumptions underlying the forward-looking statements are reasonable, any of the assumptions could prove inaccurate
and, therefore, there can be no assurance the forward-looking statements included in this Quarterly Report will prove to be accurate.
In light of the significant uncertainties inherent in the forward-looking statements included herein, the inclusion of such information
should not be regarded as a representation by the Company or any other person that the objectives and plans of the Company will be achieved.
Overview
The
Company was incorporated in the state of Nevada on September 14, 2001 under the name Biocorp North America, Inc. On July 19, 2004 the
Company changed its name to Nat-UR, Inc. and on March 18, 2005 it changed its name again to Cereplast, Inc. In the summer of 2014, the
Company ceased all operations.
On
March 22, 2019, the eight judicial District Court of Nevada appointed Custodian Ventures, LLC as custodian for Cereplast, Inc., proper
notice having been given to the officers and directors of Cereplast, Inc. There was no opposition.
On
June 04, 2019, the Company filed a certificate of revival with the state of Nevada, appointing David Lazar as, President, Secretary,
Treasurer and Director.
A
change of control of the Company was completed on November 3, 2020, control was obtained by the sale of 50,000,000 common shares and
$5,000,000 Series A-1 Preferred Shares from Custodian Ventures, LLC to Xudong Li. After November 3, 2020, the Company’s operations
are determined and structured by the new major shareholder.
On
November 18, 2020, the Company filed an amendment to its certificate of incorporation to change its name to Hong Yuan Holding Group.
We
have not yet generated sustained profits from our prior operations. Our independent accountants have expressed a “going concern”
opinion. As of September 30, 2023, we had an accumulated deficit of $97,408,620 and a net working capital deficit of $142,943.
While
our current burn rate is nominal, it is expected that our costs of operations will continue to exceed revenues, primarily due to the
costs associated with being a public reporting company. Based upon our current business plan, we may continue to incur losses in the
foreseeable future and there can be no assurances that we will ever establish profitable operations. These and other factors raise substantial
doubt about our ability to continue as a going concern.
The
Company is planning potential acquisitions. The management has approached several companies in China and met the management of potential
acquisition targets. The Company feels strongly that despite the challenges of cross border business, it might be able to acquire some
good growth companies and bring good values to our stockholders. Although the Company is making some progress in the Merger and Acquisition
efforts, any potential results, if any, are still not certain.
Critical
Accounting Policies, Judgments and Estimates
Our
discussion and analysis of our financial condition and results of operations is based upon our consolidated financial statements, which
have been prepared in accordance with U.S. Generally Accepted Accounting Principles (“GAAP”). The preparation of these consolidated
financial statements requires us to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities,
revenues and expenses, and the related disclosure of contingent assets and liabilities. We base our estimates on historical experience
and on various other assumptions that we believe are reasonable under the circumstances, the results of which form the basis for making
judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ
from these estimates.
An
accounting policy is considered to be critical if it requires an accounting estimate to be made based on assumptions about matters that
are highly uncertain at the time the estimate is made, and if different estimates that reasonably could have been used, or changes in
the accounting estimate that are reasonably likely to occur, could materially impact the consolidated financial statements. We believe
that the following critical accounting policies reflect the more significant estimates and assumptions used in the preparation of the
consolidated financial statements.
Revenue
Recognition
ASU
No. 2014-09, Revenue from Contracts with Customers (“Topic 606”), became effective for the Company on January
1, 2018 and were adopted using the modified retrospective method. The adoption of the new revenue standards as of January 1, 2018 did
not change the Company’s revenue recognition as there were no revenues during the period.
Under
the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, in an amount
that reflects the consideration which it expects to receive in exchange for those goods. The Company recognizes revenues following the
five step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations
in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract;
and (v) recognize revenues when (or as) we satisfy the performance obligation.
Accounts
receivable
The
Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad
debt expense when deemed necessary. Our allowance for doubtful accounts is maintained to provide for losses arising from customers’
inability to make required payments. If there is deterioration of our customers’ credit worthiness and/or there is an increase
in the length of time that the receivables are past due greater than the historical assumptions used, additional allowances may be required.
The Company has no accounts receivables and therefore as of September 30, 2023 and December 31, 2022, no allowance for doubtful accounts
is necessary.
Income
Taxes
The
Company follows the asset and liability method of accounting for future income taxes. Under this method, future income tax assets and
liabilities are recorded based on temporary differences between the carrying amount of assets and liabilities and their corresponding
tax basis. In addition, the future benefits of income tax assets including unused tax losses, are recognized, subject to a valuation
allowance to the extent that it is more likely than not that such future benefits will ultimately be realized. Future income tax assets
and liabilities are measured using enacted tax rates and laws expected to apply when the tax liabilities or assets are to be either settled
or realized. The Company’s effective tax rate approximates the Federal statutory rates.
Results
of Operations for the Three and Nine Months Ended September 30, 2023 compared to the Three and Nine Months Ended September 30, 2022
In
the summer of 2014, the Company decided to discontinue all operations. After the change of control on November 3, 2020, the Company’s
operations are determined and structured by the new major shareholder.
During
the three and nine months ended September 30, 2023 and 2022, we generated no revenues.
Operating
expenses, during the quarter ended September 30, 2023, was $10,166 compared to $9,925 during the quarter ended September 30, 2022, an
increase of $241 or 2.4%. The increase was mainly due to the higher professional fees. Operating expenses, during the nine months ended
September 30, 2023, was $31,419 compared to $36,035 during the nine months ended September 30, 2022, a decrease of $4,616 or 12.8%. The
decrease was mainly due to the lower general and administrative expenses, partly offset by slightly higher professional fees.
During
the quarter ended September 30, 2023, the Company incurred a net loss of $10,166, compared to a net loss of $9,925 during the quarter
ended September 30, 2022, an increase of $240. The increase in net loss in the quarter ended September 30, 2023 was primarily due to
the increase in operating expenses. During the nine months ended September 30, 2023, the Company incurred a net loss of $31,419, compared
to a net loss of $36,035 during the nine months ended September 30, 2022, a decrease of $4,616. The decrease in net loss in the nine
months ended September 30, 2023 was primarily due to the decrease in operating expenses.
Liquidity
and Capital Resources
As
of September 30, 2023 and December 31, 2022, we had a cash balance of $0. Due to the lack of revenue, the company’s operations
are primarily funded by the Company’s CEO and major shareholder.
To
the extent that the Company’s capital resources are insufficient to meet current or planned operating requirements, the Company
will seek additional funds through equity or debt financing, collaborative or other arrangements with corporate partners, licensees or
others, and from other sources, which may have the effect of diluting the holdings of existing shareholders. The Company has no current
arrangements with respect to, or sources of, such additional financing and the Company does not anticipate that existing shareholders
will provide any portion of the Company’s future financing requirements. Ms. Xudong, the CEO and principal shareholder of the Company,
would favorably entertain funding, through loans, corporate expenses for approximately 24 months. Any loans by Ms. Xudong would be on
an interest-free basis, documented by a promissory note and payable only upon consummation of a business combination transaction. Upon
consummation of a business combination, we or the target may reimburse Ms. Xudong for any such loans from funds furnished by the target.
We have no written agreement with Ms. Xudong to advance any further funds for future operating expense, therefore there is no assurance
that such funds from Ms. Xudong will be forth coming, if required.
No
assurance can be given that additional financing will be available when needed or that such financing will be available on terms acceptable
to the Company. If adequate funds are not available, the Company may be required to delay or terminate expenditures for certain of its
programs that it would otherwise seek to develop and commercialize. This would have a material adverse effect on the Company. These factors
raise substantial doubt about the ability of the Company to continue as a going concern.
Operating
Activities
We
neither generated nor used cash in operating activities during the nine months ended September 30, 2023 and 2022.
Investing
Activities
We
neither generated nor used cash in investing activities during the nine months ended September 30, 2023 and 2022.
Financing
Activities
We
neither generated nor used cash in financing activities during the nine months ended September 30, 2023 and 2022.
Going
Concern
The
accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the accompanying
financial statements, we have incurred net losses of $31,419 and $36,035 for the nine months ended September 30, 2023 and 2022, respectively,
and have a working capital deficit of $142,943 as of September 30, 2023, in addition to a stockholders’ deficit of $142,943 which
raise substantial doubt about the Company’s ability to continue as a going concern.
Management
believes the Company will continue to incur losses and negative cash flows from operating activities for the foreseeable future and will
need additional equity or debt financing to sustain its operations until it can achieve profitability and positive cash flows, if ever.
Management plans to seek additional debt and/or equity financing for the Company but cannot assure that such financing will be available
on acceptable terms.
The
Company’s continuation as a going concern is dependent upon its ability to ultimately attain profitable operations, generate sufficient
cash flow to meet its obligations, and obtain additional financing as may be required. Our auditors have included a “going concern”
qualification in their Report of Independent Certified Public Accountants accompanying our audited financial statements appearing elsewhere
herein which cites substantial doubt about our ability to continue as a going concern. Such a “going concern” qualification
may make it more difficult for us to raise funds when needed. The outcome of this uncertainty cannot be assured.
The
accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty. There can be
no assurance that management will be successful in implementing its business plan or that the successful implementation of such business
plan will actually improve our operating results.
Off
Balance Sheet Arrangements
We
have not entered into any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our
financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or
capital resources and would be considered material to investors
Inflation
We
do not believe that inflation has had in the past or will have in the future any significant negative impact on our operations.
Item
3. Quantitative and Qualitative Disclosures About Market Risk.
As
a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide information
required by this Item.
Item
4. Controls and Procedures.
Evaluation
of Disclosure Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
Based
upon an evaluation of the effectiveness of our disclosure controls and procedures performed by our Chief Executive Officer as of the
end of the period covered by this report, our Chief Executive Officer concluded that our disclosure controls and procedures were not
effective as a result of a weakness in the design of internal control over financial reporting identified below.
As
used herein, “disclosure controls and procedures” mean controls and other procedures of our company that are designed to
ensure that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act is recorded,
processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls
and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us
in the reports that we file or submit under the Securities Exchange Act is accumulated and communicated to our management, including
our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions
regarding required disclosure.
Changes
in Internal Controls
There
have been no changes in our internal controls over financial reporting during the period ended September 30, 2023 that have materially
affected or are reasonably likely to materially affect our internal controls.
PART
II — OTHER INFORMATION
Item
1. Legal Proceedings.
We
are not a party to or otherwise involved in any legal proceedings.
In
the ordinary course of business, we are from time to time involved in various pending or threatened legal actions. The litigation process
is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon our financial
condition and/or results of operations. However, in the opinion of our management, other than as set forth herein, matters currently
pending or threatened against us are not expected to have a material adverse effect on our financial position or results of operations.
Item
1A. Risk Factors.
As
a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide information
required by this Item.
Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.
Not
applicable.
Item
3. Defaults Upon Senior Securities.
There
have been no events which are required to be reported under this Item.
Item
4. Mine Safety Disclosures.
Not
applicable.
Item
5. Other Information.
None.
Item
6. Exhibits and Financial Statement Schedules
*XBRL
(Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for
purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. In accordance with SEC Release 33-8238,
Exhibits 32.1 and 32.2 are furnished and not filed.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
|
HONG
YUAN HOLDING GROUP |
|
|
Dated:
November 13, 2023 |
By: |
/s/
Li Xudong |
|
|
Li
Xudong |
|
|
CEO
and Chief Financial Officer
(chief
financial and accounting officer and duly authorized officer) |
EXHIBIT
31.1
CERTIFICATION
I,
Li Xudong, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Hong Yuan Holding Group:
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
The registrant’s other certifying officer(s) and I am responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons
performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting.
Dated: November 13, 2023 |
By: |
/s/
Li Xudong |
|
|
Li Xudong |
|
|
CEO and Chief Financial
Officer (chief financial and accounting officer and duly authorized officer) |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Hong Yuan
Holding Group. (the “Company”) on Form 10-Q for the period ending September 30, 2023, as filed with the Securities and Exchange
Commission on the date hereof (the “Report”), I, Li Xudong, President and Financial Officer of the Company, certify, pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements
of section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and
(2) The information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.
Dated: November 13, 2023 |
By: |
/s/ Li Xudong |
|
|
Li Xudong |
|
|
CEO and Chief Financial Officer (chief financial and accounting officer and duly authorized officer) |
v3.23.3
Cover - shares
|
9 Months Ended |
|
Sep. 30, 2023 |
Nov. 08, 2023 |
Cover [Abstract] |
|
|
Document Type |
10-Q
|
|
Amendment Flag |
false
|
|
Document Quarterly Report |
true
|
|
Document Transition Report |
false
|
|
Document Period End Date |
Sep. 30, 2023
|
|
Document Fiscal Period Focus |
Q3
|
|
Document Fiscal Year Focus |
2023
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
000-56252
|
|
Entity Registrant Name |
HONG
YUAN HOLDING GROUP
|
|
Entity Central Index Key |
0001324759
|
|
Entity Tax Identification Number |
91-2154289
|
|
Entity Incorporation, State or Country Code |
NV
|
|
Entity Address, Address Line One |
Room 2707, Global Mansion
|
|
Entity Address, Address Line Two |
Zhengbian Road
|
|
Entity Address, Address Line Three |
Jinhui District
|
|
Entity Address, City or Town |
Zhengzhou
City
|
|
Entity Address, Country |
CN
|
|
Entity Address, Postal Zip Code |
450000
|
|
City Area Code |
+861
|
|
Local Phone Number |
8999250338
|
|
Title of 12(b) Security |
Common
Stock
|
|
Trading Symbol |
HGYN
|
|
Entity Current Reporting Status |
Yes
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Entity Interactive Data Current |
No
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Non-accelerated Filer
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Entity Small Business |
true
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v3.23.3
Balance Sheets - USD ($)
|
Sep. 30, 2023 |
Dec. 31, 2022 |
ASSETS |
|
|
TOTAL ASSETS |
|
|
Current Liabilities |
|
|
Accounts payable and accrued liabilities |
2,462
|
1,833
|
Due to related parties |
140,481
|
109,691
|
Total Current Liabilities |
142,943
|
111,524
|
TOTAL LIABILITIES |
142,943
|
111,524
|
Stockholders’ Deficit |
|
|
Preferred Stock: 5,000,000 shares authorized; $0.001 par value 5,000,000 issued and outstanding at September 30, 2023 and December 31, 2022 |
5,000
|
5,000
|
Common stock: 250,000,000 shares authorized; $0.001 par value 74,640,766 shares issued and outstanding at September 30, 2023 and December 31, 2022 |
74,641
|
74,641
|
Additional Paid-in Capital |
97,186,036
|
97,186,036
|
Accumulated deficit during development stage |
(97,408,620)
|
(97,377,201)
|
Total Stockholders’ Deficit |
(142,943)
|
(111,524)
|
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
|
|
X |
- DefinitionSum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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v3.23.3
Balance Sheets (Parenthetical) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, shares authorized |
5,000,000
|
5,000,000
|
Preferred stock, par value |
$ 0.001
|
$ 0.001
|
Preferred stock, shares issued |
5,000,000
|
5,000,000
|
Preferred stock, shares outstanding |
5,000,000
|
5,000,000
|
Common stock, shares authorized |
250,000,000
|
250,000,000
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares issued |
74,640,766
|
74,640,766
|
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74,640,766
|
74,640,766
|
X |
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v3.23.3
Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Operating Expenses |
|
|
|
|
General and administrative |
$ 60
|
$ 30
|
$ 150
|
$ 5,109
|
Professional fees |
10,106
|
9,895
|
31,269
|
30,926
|
Total Operating Expenses |
10,166
|
9,925
|
31,419
|
36,035
|
Operating loss |
(10,166)
|
(9,925)
|
(31,419)
|
(36,035)
|
Other Income and Expense |
|
|
|
|
Provision for income taxes |
|
|
|
|
Net loss |
$ (10,166)
|
$ (9,925)
|
$ (31,419)
|
$ (36,035)
|
Basic net loss per common share |
$ (0)
|
$ (0)
|
$ (0)
|
$ (0)
|
Dilutive net loss per common share |
$ (0)
|
$ (0)
|
$ (0)
|
$ (0)
|
Weighted average number of common shares outstanding - basic |
74,640,766
|
74,640,766
|
74,640,766
|
74,640,766
|
Weighted average number of common shares outstanding - diluted |
74,640,766
|
74,640,766
|
74,640,766
|
74,640,766
|
X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.23.3
Statements of Stockholders' Equity (Unaudited) - USD ($)
|
Common Stock [Member] |
Preferred Stock [Member]
Series A1 Preferred Stock [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2021 |
$ 74,641
|
$ 5,000
|
$ 97,186,036
|
$ (97,318,835)
|
$ (53,176)
|
Balance, shares at Dec. 31, 2021 |
74,640,776
|
5,000,000
|
|
|
|
Net loss |
|
|
|
(26,110)
|
(26,110)
|
Balance at Jun. 30, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,344,963)
|
(79,286)
|
Balance, shares at Jun. 30, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Balance at Dec. 31, 2021 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,318,835)
|
(53,176)
|
Balance, shares at Dec. 31, 2021 |
74,640,776
|
5,000,000
|
|
|
|
Net loss |
|
|
|
|
(36,035)
|
Balance at Sep. 30, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,354,888)
|
(89,211)
|
Balance, shares at Sep. 30, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Balance at Jun. 30, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,344,963)
|
(79,286)
|
Balance, shares at Jun. 30, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Net loss |
|
|
|
(9,925)
|
(9,925)
|
Balance at Sep. 30, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,354,888)
|
(89,211)
|
Balance, shares at Sep. 30, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Balance at Dec. 31, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,377,201)
|
(111,524)
|
Balance, shares at Dec. 31, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Net loss |
|
|
|
(21,253)
|
(21,253)
|
Balance at Jun. 30, 2023 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,398,454)
|
(132,777)
|
Balance, shares at Jun. 30, 2023 |
74,640,766
|
5,000,000
|
|
|
|
Balance at Dec. 31, 2022 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,377,201)
|
(111,524)
|
Balance, shares at Dec. 31, 2022 |
74,640,766
|
5,000,000
|
|
|
|
Net loss |
|
|
|
|
(31,419)
|
Balance at Sep. 30, 2023 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,408,620)
|
(142,943)
|
Balance, shares at Sep. 30, 2023 |
74,640,766
|
5,000,000
|
|
|
|
Balance at Jun. 30, 2023 |
$ 74,641
|
$ 5,000
|
97,186,036
|
(97,398,454)
|
(132,777)
|
Balance, shares at Jun. 30, 2023 |
74,640,766
|
5,000,000
|
|
|
|
Net loss |
|
|
|
(10,166)
|
(10,166)
|
Balance at Sep. 30, 2023 |
$ 74,641
|
$ 5,000
|
$ 97,186,036
|
$ (97,408,620)
|
$ (142,943)
|
Balance, shares at Sep. 30, 2023 |
74,640,766
|
5,000,000
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.23.3
Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
6 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
|
|
|
|
Net loss |
$ (10,166)
|
$ (9,925)
|
$ (21,253)
|
$ (26,110)
|
$ (31,419)
|
$ (36,035)
|
Changes in operating assets and liabilities: |
|
|
|
|
|
|
Accounts payable and accrued liabilities |
|
|
|
|
629
|
900
|
Due to related party |
|
|
|
|
30,790
|
35,135
|
Net Cash Used in Operating Activities |
|
|
|
|
|
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
|
|
|
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
|
|
|
|
Net change in cash and cash equivalents for the year |
|
|
|
|
|
|
Cash and cash equivalents at beginning of the year |
|
|
|
|
|
|
Cash and cash equivalents at end of the year |
|
|
|
|
|
|
SUPPLEMENTAL CASH FLOW INFORMATION: |
|
|
|
|
|
|
Cash paid for income taxes |
|
|
|
|
|
|
Cash paid for interest |
|
|
|
|
|
|
X |
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v3.23.3
Organization and basis of accounting
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Organization and basis of accounting |
Note
1 – Organization and basis of accounting
Basis
of Presentation and Organization
This
summary of significant accounting policies of Hong Yuan Holding Group. (a development stage company) (“the Company”) is presented
to assist in understanding the Company’s financial statements. These accounting policies conform to accounting principles generally
accepted in the United States of America and have been consistently applied in the preparation of the accompanying financial statements.
The Company has realized minimal revenues from its planned principal business purpose and, accordingly, is considered to be in its development
stage in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”)
Topic No. 915 (SFAS No. 7). The Company has elected a fiscal year end of December 31.
Business
Description
We
were incorporated on September 29, 2001 in the State of Nevada under the name of Biocorp North America Inc. On March 18, 2005, we filed
an amendment to our certificate of incorporation to change our name to Cereplast, Inc.
On
February 10, 2014, the Company, filed a voluntary petition for relief under Chapter 11 of Title 11 of the United States Bankruptcy Code
in the United States Bankruptcy Court for the Southern District of Indiana (the “Bankruptcy Court “). On February 14, 2014,
the Company filed a motion in the Bankruptcy Court seeking to convert the Company’s Chapter 11 Case to a Chapter 7 bankruptcy case.
On March 27, 2014, the court granted the Company’s motion and on that date the Company’s Chapter 11 Case was converted to
a Chapter 7 case. As a result, the Company adopted liquidation basis of accounting on the discontinued operations according to ASC 205-30
“Presentation of Financial Statements – Liquidation Basis of Accounting”, accordingly the accumulated deficit generated
prior to bankruptcy proceedings remained unadjusted.
On
January 31, 2014, the Board of Directors of Cereplast, Inc. (the “Company”) approved a 1-for-50 reverse split (the “Reverse
Split) which was previously approved by the shareholders on April 5, 2013 and previously disclosed on Current Report Form 8-K filed on
April 5, 2013.
On
February 3, 2014, Cereplast, Inc. (the “Company”) filed a Certificate of Amendment to its Articles of Incorporation to effect
the reverse split (the “Reverse Split”), effective as of February 21, 2014.
On
March 22, 2019, the eight judicial District Court of Nevada appointed Custodian Ventures, LLC as custodian for Cereplast, Inc., proper
notice having been given to the officers and directors of Cereplast, Inc. There was no opposition.
On
June 04, 2019, the Company filed a certificate of revival with the state of Nevada, appointing David Lazar as, President, Secretary,
Treasurer and Director.
On
October 4, 2019, the Company issued 50,000,000 shares of common stock to Custodian Ventures, LLC at par for shares valued at $50,000
in exchange for settlement of a portion of a related party loan for amounts advanced to the Company in the amount of $20,100, and a note
receivable due to the Company in the amount of $29,900. The note bears an interest of 3% and matures in 180 days following written demand
by the holder.
On
April 14, 2020, Custodian Ventures elected to convert the total amount of the 510 shares of Series A preferred stock into 510 shares
of common stock.
On
April 15, 2020, the Board of directors of the Company approved the withdrawal of the certificate of designation of 5,000,000 shares of
Series A Preferred stock filed with the Nevada Secretary of State on August 24, 2012, as amended by the Amendment to Certificate of Designation
after issuance of Class or Series filed with the Nevada Secretary of State on April 13, 2020.
On
May 1, 2020, the Company created 5,000,000
shares of series A-1 preferred stock with par
value $0.001.
On May 4, 2020, the Company issued 5,000,00
shares of the Series A-1 Preferred stock valued
at $5,000 to Custodian Ventures LLC as repayment funds loaned to the Company.
A
change of control of the Company was completed on November 3, 2020, control was obtained by the sale of 50,000,000 common shares and
$5,000,000 Series A-1 Preferred Shares from Custodian Ventures, LLC to Xudong Li. After November 3, 2020, the Company’s operations
are determined and structured by the new major shareholder.
On
November 18, 2020, the Company filed an amendment to its certificate of incorporation to change its name to Hong Yuan Holding Group.
The
accompanying financial statements are prepared on the basis of accounting principles generally accepted in the United States of America
(“GAAP”). The Company is a development stage enterprise devoting substantial efforts to establishing a new business, financial
planning, raising capital, and research into products which may become part of the Company’s product portfolio. The Company has
not realized significant sales since inception. A development stage company is defined as one in which all efforts are devoted substantially
to establishing a new business and, even if planned principal operations have commenced, revenues are insignificant.
The
Company is planning potential acquisitions. The management has approached several companies in China and met the management of potential
acquisition targets. The Company feels strongly that despite the challenges of cross border business, it might be able to acquire some
good growth companies and bring good values to our stockholders. Although the Company is making some progress in the Merger and Acquisition
efforts, any potential results, if any, are still not certain.
The
accompanying financial statements have been prepared assuming the continuation of the Company as a going concern. The Company has not
yet established an ongoing source of revenues sufficient to cover its operating costs and is dependent on debt and equity financing to
fund its operations. Management of the Company is making efforts to raise additional funding until a registration statement relating
to an equity funding facility is in effect. While management of the Company believes that it will be successful in its capital formation
and planned operating activities, there can be no assurance that the Company will be able to raise additional equity capital, or be successful
in the development and commercialization of the products it develops or initiates collaboration agreements thereon. The accompanying
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 the Company to continue as a going
concern.
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v3.23.3
Summary of significant accounting policies
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
Summary of significant accounting policies |
Note
2 – Summary of significant accounting policies
Unaudited
Interim Financial Information
These
unaudited interim financial statements have been prepared in accordance with GAAP for interim financial reporting and the rules and regulations
of the Securities and Exchange Commission that permit reduced disclosure for interim periods. Therefore, certain information and footnote
disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. In the opinion
of management, all adjustments of a normal recurring nature necessary for a fair presentation of the financial position, results of operations
and cash flows for the periods presented have been made. The results of operations for the interim periods presented are not necessarily
indicative of the results to be expected for the year ending December 31, 2023.
The
balance sheets and certain comparative information as of December 31, 2022 are derived from the audited financial statements and related
notes for the year ended December 31, 2022, included in the Company’s Form 10K. These unaudited interim financial statements should
be read in conjunction with the annual consolidated financial statements and the accompanying notes contained in our Form 10K.
Covid
– 19
On
March 11, 2020, the World Health Organization announced that infections caused by the corona virus disease of 2019 (“COVID-19”)
had become pandemic. The Government of China has adopted various regulations and orders, including mandatory quarantines, limits on the
number of people that may gather in one location, closing non-essential businesses and travel bans to limit the spread of the disease.
Many of these measures have been relaxed due to the decrease in the prevalence of Covid-19 in China. The Company’s efforts to establishing
a new business, financial planning, raising capital, and research into products for the Company’s product portfolio has somewhat
impacted by COVID-19.
Cash
and Cash Equivalents
For
purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal
restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash
equivalents.
Employee
Stock-Based Compensation
The
Company accounts for stock-based compensation in accordance with ASC 718 Compensation - Stock Compensation (“ASC 718”). ASC
718 addresses all forms of share-based payment (“SBP”) awards including shares issued under employee stock purchase plans
and stock incentive shares. Under ASC 718 awards result in a cost that is measured at fair value on the awards’ grant date, based
on the estimated number of awards that are expected to vest and will result in a charge to operations.
Loss
per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
available. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator is increased
to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and
if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for
the nine months ended September 30, 2023 and 2022, as there are no potential shares outstanding that would have a dilutive effect.
Income
Taxes
Income
tax expense is based on pretax financial accounting income. Deferred tax assets and liabilities are recognized for the expected tax consequences
of temporary differences between the tax bases of assets and liabilities and their reported amounts. Valuation allowances are recorded
to reduce deferred tax assets to the amount that will more likely than not be realized. The Company recorded a valuation allowance against
its deferred tax assets as of September 30, 2023 and December 31, 2022.
The
Company accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The
first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more
likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any.
The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The
Company classifies the liability for unrecognized tax benefits as current to the extent that the Company anticipates payment (or receipt)
of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes.
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v3.23.3
Going Concern
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Going Concern |
Note
3- Going Concern
The
accompanying financial statements have been prepared assuming the continuation of the Company as a going concern. The Company has not
yet established an ongoing source of revenues sufficient to cover its operating costs and is dependent on debt and equity financing to
fund its operations. Management of the Company is making efforts to raise additional funding until a registration statement relating
to an equity funding facility is in effect. While management of the Company believes that it will be successful in its capital formation
and planned operating activities, there can be no assurance that the Company will be able to raise additional equity capital or be successful
in the development and commercialization of the products it develops or initiates collaboration agreements thereon. The accompanying
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 the Company to continue as a going
concern.
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v3.23.3
Related party transaction
|
9 Months Ended |
Sep. 30, 2023 |
Related Party Transactions [Abstract] |
|
Related party transaction |
Note
4 – Related party transaction
During
the nine months ended September 30, 2023, the Company’s current majority shareholder advanced $30,790 to the Company as working
capital. As of September 30, 2023 and December 31, 2022, the Company owed its current majority shareholders of $140,481 and $109,691,
respectively. The advances are non-interest bearing and are due on demand.
|
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- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.3
Common stock
|
9 Months Ended |
Sep. 30, 2023 |
Equity [Abstract] |
|
Common stock |
Note
5 – Common stock
At
September 30, 2023, the Company is authorized to issue 250,000,000 shares of $0.001 par value common stock.
As
of September 30, 2023, a total of 74,640,766 shares of common stock with par value $0.001 remain outstanding.
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Preferred stock
|
9 Months Ended |
Sep. 30, 2023 |
Equity [Abstract] |
|
Preferred stock |
Note
6 – Preferred stock
As
of September 30, 2023, a total of 5,000,000 shares of Series A-1 preferred stock with par value $0.001 is authorized and remain outstanding.
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v3.23.3
Income Taxes
|
9 Months Ended |
Sep. 30, 2023 |
Income Tax Disclosure [Abstract] |
|
Income Taxes |
Note
7 – Income Taxes
Deferred
taxes represent the net tax effects of the temporary differences between the carrying amounts of assets and liabilities for financial
reporting purposes. Temporary differences result primarily from the recording of tax benefits of net operating loss carry forwards.
As
of September 30, 2023, the Company has an insufficient history to support the likelihood of ultimate realization of the benefit associated
with the deferred tax asset. Accordingly, a valuation allowance has been established for the full amount of the net deferred tax asset.
Uncertain
Tax Positions
Interest
associated with unrecognized tax benefits are classified as income tax, and penalties are classified in selling, general and administrative
expenses in the statements of operations. For the nine months ended September 30, 2023 and 2022, the Company had no unrecognized tax
benefits and related interest and penalties expenses. Currently, the Company is not subject to examination by major tax jurisdictions.
|
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v3.23.3
Subsequent Event
|
9 Months Ended |
Sep. 30, 2023 |
Subsequent Events [Abstract] |
|
Subsequent Event |
Note
8 – Subsequent Event
In
accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial
statements were available to be issued, and has determined that it does not have any material subsequent events to disclose in these
financial statements.
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v3.23.3
Summary of significant accounting policies (Policies)
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
Unaudited Interim Financial Information |
Unaudited
Interim Financial Information
These
unaudited interim financial statements have been prepared in accordance with GAAP for interim financial reporting and the rules and regulations
of the Securities and Exchange Commission that permit reduced disclosure for interim periods. Therefore, certain information and footnote
disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. In the opinion
of management, all adjustments of a normal recurring nature necessary for a fair presentation of the financial position, results of operations
and cash flows for the periods presented have been made. The results of operations for the interim periods presented are not necessarily
indicative of the results to be expected for the year ending December 31, 2023.
The
balance sheets and certain comparative information as of December 31, 2022 are derived from the audited financial statements and related
notes for the year ended December 31, 2022, included in the Company’s Form 10K. These unaudited interim financial statements should
be read in conjunction with the annual consolidated financial statements and the accompanying notes contained in our Form 10K.
|
Covid – 19 |
Covid
– 19
On
March 11, 2020, the World Health Organization announced that infections caused by the corona virus disease of 2019 (“COVID-19”)
had become pandemic. The Government of China has adopted various regulations and orders, including mandatory quarantines, limits on the
number of people that may gather in one location, closing non-essential businesses and travel bans to limit the spread of the disease.
Many of these measures have been relaxed due to the decrease in the prevalence of Covid-19 in China. The Company’s efforts to establishing
a new business, financial planning, raising capital, and research into products for the Company’s product portfolio has somewhat
impacted by COVID-19.
|
Cash and Cash Equivalents |
Cash
and Cash Equivalents
For
purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal
restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash
equivalents.
|
Employee Stock-Based Compensation |
Employee
Stock-Based Compensation
The
Company accounts for stock-based compensation in accordance with ASC 718 Compensation - Stock Compensation (“ASC 718”). ASC
718 addresses all forms of share-based payment (“SBP”) awards including shares issued under employee stock purchase plans
and stock incentive shares. Under ASC 718 awards result in a cost that is measured at fair value on the awards’ grant date, based
on the estimated number of awards that are expected to vest and will result in a charge to operations.
|
Loss per Share |
Loss
per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
available. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator is increased
to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and
if the additional common shares were dilutive. The Company’s diluted loss per share is the same as the basic loss per share for
the nine months ended September 30, 2023 and 2022, as there are no potential shares outstanding that would have a dilutive effect.
|
Income Taxes |
Income
Taxes
Income
tax expense is based on pretax financial accounting income. Deferred tax assets and liabilities are recognized for the expected tax consequences
of temporary differences between the tax bases of assets and liabilities and their reported amounts. Valuation allowances are recorded
to reduce deferred tax assets to the amount that will more likely than not be realized. The Company recorded a valuation allowance against
its deferred tax assets as of September 30, 2023 and December 31, 2022.
The
Company accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The
first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more
likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any.
The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The
Company classifies the liability for unrecognized tax benefits as current to the extent that the Company anticipates payment (or receipt)
of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes.
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v3.23.3
Organization and basis of accounting (Details Narrative) - USD ($)
|
Nov. 03, 2020 |
May 04, 2020 |
Apr. 14, 2020 |
Oct. 04, 2019 |
Jan. 31, 2014 |
Sep. 30, 2023 |
Dec. 31, 2022 |
May 01, 2020 |
Apr. 15, 2020 |
Reverse stock split, description |
|
|
|
|
1-for-50
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
5,000,000
|
5,000,000
|
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
Conversion of stock, shares converted |
|
|
510
|
|
|
|
|
|
|
Sale of stock, shares |
50,000,000
|
|
|
|
|
|
|
|
|
Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Preferred stock, convertible, shares issuable |
|
|
510
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
5,000,000
|
Series A1 Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
5,000,000
|
|
Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
Proceeds from sale of stock |
$ 5,000,000
|
|
|
|
|
|
|
|
|
Custodian Ventures, LLC [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
Shares issued, shares |
|
|
|
50,000,000
|
|
|
|
|
|
Shares issued, value |
|
|
|
$ 50,000
|
|
|
|
|
|
Settlement loan amount |
|
|
|
20,100
|
|
|
|
|
|
Note receivable due |
|
|
|
$ 29,900
|
|
|
|
|
|
Interest rate |
|
|
|
3.00%
|
|
|
|
|
|
Notes matures |
|
|
|
180 days
|
|
|
|
|
|
Custodian Ventures, LLC [Member] | Series A1 Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
Shares issued, shares |
|
5,000.00
|
|
|
|
|
|
|
|
Shares issued, value |
|
$ 5,000
|
|
|
|
|
|
|
|
X |
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|
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Dec. 31, 2022 |
Equity [Abstract] |
|
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250,000,000
|
250,000,000
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$ 0.001
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$ 0.001
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Preferred stock (Details Narrative) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
May 01, 2020 |
Class of Stock [Line Items] |
|
|
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Preferred stock, shares outstanding |
5,000,000
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5,000,000
|
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Preferred stock, par value |
$ 0.001
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$ 0.001
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Series A1 Preferred Stock [Member] |
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