Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.22.1
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 $ 65,100 $ 22,961,200 $ 25,000 $ (25,000) $ (29,693,700) $ (2,061,400) $ (8,728,800)
Balance, shares at Dec. 31, 2020 65,088,600            
Issuance of common stock upon debt penalty
Stock-based compensation 4,700 4,700
Allocated value of common stock and warrants related to debt
Net loss (317,600) (12,800) (330,400)
Balance at Mar. 31, 2021 $ 65,100 22,965,900 25,000 (25,000) (30,011,300) (2,074,200) (9,054,500)
Balance, shares at Mar. 31, 2021 65,088,600            
Balance at Dec. 31, 2021 $ 65,100 22,973,800 25,000 (25,000) (29,364,800) (1,870,600) (8,196,500) [1]
Balance, shares at Dec. 31, 2021 65,088,600            
Issuance of common stock upon debt penalty
Stock-based compensation
Allocated value of common stock and warrants related to debt
Net loss (386,600) (4,100) (390,700)
Balance at Mar. 31, 2022 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (29,751,400) $ (1,874,700) $ (8,587,200)
Balance, shares at Mar. 31, 2022              
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2021.