Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.22.1
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, 2019 $ 62,600 $ 22,651,100 $ 25,000 $ (25,000) $ (26,964,300) $ (2,026,700) $ (6,277,300)
Balance, shares at Dec. 31, 2019 62,591,100            
Issuance of common stock upon debt penalty $ 1,500 225,300 226,800
Issuance of common stock upon debt penalty, shares 1,522,500            
Stock-based compensation 19,000 19,000
Allocated value of common stock, options, and warrants related to note payable $ 1,000 65,800 66,800
Allocated value of common stock, options, and warrants related to note payable, shares   975,000            
Net income (2,729,400) (34,700) (2,764,100)
Ending balance, value 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            
Stock-based compensation 12,600 12,600
Net income 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)
Balance, shares at Dec. 31, 2021 65,088,600