Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.23.1
Consolidated Statement of Stockholders' Deficit - 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
Beginning balance, value at Dec. 31, 2020 $ 65,100 $ 22,961,200 $ 25,000 $ (25,000) $ (29,693,700) $ (2,061,400) $ (8,728,800)
Beginning balance, shares at Dec. 31, 2020 65,088,600            
Stock-based compensation 12,600 12,600
Net loss 328,900 190,800 519,700
Ending balance, value at Dec. 31, 2021 $ 65,100 22,973,800 25,000 (25,000) (29,364,800) (1,870,600) (8,196,500)
Ending balance, shares at Dec. 31, 2021 65,088,600            
Net loss (2,640,300) (71,200) (2,711,500)
Ending balance, value at Dec. 31, 2022 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (32,005,100) $ (1,941,800) $ (10,908,000)
Ending balance, shares at Dec. 31, 2022 65,088,600