Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
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)
Ending balance, shares at Mar. 31, 2022 65,088,600            
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               (932,000)
Ending balance, value at Jun. 30, 2022 $ 65,100 22,973,800 25,000 (25,000) (30,274,500) (1,892,900) (9,128,500)
Ending balance, shares at Jun. 30, 2022 65,088,600            
Beginning balance, value at Mar. 31, 2022 $ 65,100 22,973,800 25,000 (25,000) (29,751,400) (1,874,700) (8,587,200)
Beginning balance, shares at Mar. 31, 2022 65,088,600            
Net loss (523,100) (18,200) (541,300)
Ending balance, value at Jun. 30, 2022 $ 65,100 22,973,800 25,000 (25,000) (30,274,500) (1,892,900) (9,128,500)
Ending balance, shares at Jun. 30, 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)
Ending balance, shares at Mar. 31, 2023 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               (1,217,400)
Ending balance, value at Jun. 30, 2023 $ 65,100 22,973,800 25,000 (25,000) (33,223,200) (1,941,100) (12,125,400)
Ending balance, shares at Jun. 30, 2023 65,088,600            
Beginning balance, value at Mar. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (32,784,500) (1,939,000) (11,684,600)
Beginning balance, shares at Mar. 31, 2023 65,088,600            
Net loss (438,700) (2,100) (440,800)
Ending balance, value at Jun. 30, 2023 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (33,223,200) $ (1,941,100) $ (12,125,400)
Ending balance, shares at Jun. 30, 2023 65,088,600            
[1] Derived from audited information