Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
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
Beginning balance, value at Dec. 31, 2021 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (29,364,800) $ (1,870,600) $ (8,196,500)
Beginning balance, shares at Dec. 31, 2021 65,088,600            
Net loss (386,600) (4,100) (390,700)
Ending balance, value 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 65,088,600            
Beginning balance, value at Dec. 31, 2022 $ 65,100 22,973,800 25,000 (25,000) (32,005,100) (1,941,800) (10,908,000) [1]
Beginning balance, shares at Dec. 31, 2022 65,088,600            
Net loss (779,400) 2,800 (776,600)
Ending balance, value at Mar. 31, 2023 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (32,784,500) $ (1,939,000) $ (11,684,600)
Balance, shares at Mar. 31, 2023 65,088,600            
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2022.