Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
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
Balances at Dec. 31, 2022 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (32,005,100) $ (1,941,800) $ (10,908,000)
Balances, shares at Dec. 31, 2022 65,088,600            
Net income (loss) (779,400) 2,800 (776,600)
Balances at Mar. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (32,784,500) (1,939,000) (11,684,600)
Balances, shares at Mar. 31, 2023 65,088,600            
Balances at Dec. 31, 2022 $ 65,100 22,973,800 25,000 (25,000) (32,005,100) (1,941,800) (10,908,000)
Balances, shares at Dec. 31, 2022 65,088,600            
Net income (loss)               (1,671,700)
Balances at Sep. 30, 2023 $ 65,100 22,973,800 25,000 (25,000) (33,675,300) (1,943,300) (12,579,700)
Balances, shares at Sep. 30, 2023 65,088,600            
Balances at Mar. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (32,784,500) (1,939,000) (11,684,600)
Balances, shares at Mar. 31, 2023 65,088,600            
Net income (loss) (438,700) (2,100) (440,800)
Balances at Jun. 30, 2023 $ 65,100 22,973,800 25,000 (25,000) (33,223,200) (1,941,100) (12,125,400)
Balances, shares at Jun. 30, 2023 65,088,600            
Net income (loss) (452,100) (2,200) (454,300)
Balances at Sep. 30, 2023 $ 65,100 22,973,800 25,000 (25,000) (33,675,300) (1,943,300) (12,579,700)
Balances, shares at Sep. 30, 2023 65,088,600            
Balances at Dec. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (34,377,900) (1,949,500) (13,288,500) [1]
Balances, shares at Dec. 31, 2023 65,088,600            
Net income (loss) (352,200) (900) (353,100)
Balances at Mar. 31, 2024 $ 65,100 22,973,800 25,000 (25,000) (34,730,100) (1,950,400) (13,641,600)
Balances, shares at Mar. 31, 2024 65,088,600            
Balances at Dec. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (34,377,900) (1,949,500) (13,288,500) [1]
Balances, shares at Dec. 31, 2023 65,088,600            
Net income (loss)               (1,491,000)
Balances at Sep. 30, 2024 $ 65,100 22,973,800 25,000 (25,000) (35,865,800) (1,952,600) (14,779,500)
Balances, shares at Sep. 30, 2024 65,088,600            
Balances at Mar. 31, 2024 $ 65,100 22,973,800 25,000 (25,000) (34,730,100) (1,950,400) (13,641,600)
Balances, shares at Mar. 31, 2024 65,088,600            
Net income (loss) (674,600) (1,400) (676,000)
Balances at Jun. 30, 2024 $ 65,100 22,973,800 25,000 (25,000) (35,404,700) (1,951,800) (14,317,600)
Balances, shares at Jun. 30, 2024 65,088,600            
Net income (loss) (461,100) (800) (461,900)
Balances at Sep. 30, 2024 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (35,865,800) $ (1,952,600) $ (14,779,500)
Balances, shares at Sep. 30, 2024 65,088,600            
[1] These numbers are derived from the audited financial statements for the year ended December 31, 2023.