XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2006 $ 139,153 $ 18,974,719 $ (19,113,872)
Beginning balance, shares at Dec. 31, 2006 139,153,206      
Net income for the period
Ending balance at Dec. 31, 2018 $ 139,153 18,974,719 (19,113,872)
Ending balance, shares at Dec. 31, 2018 139,153,206      
Net income for the period  
Issuance of common stock to employee 30,769     30,769
Issuance of common stock to employee, shares 30,769,230      
Cumulative Restructuring adjustment (36,993) (36,993)
Ending balance at Dec. 31, 2019 $ 169,922 18,974,719 (19,150,865) (6,224)
Ending balance, shares at Dec. 31, 2019 169,922,436      
Net income for the period   (82,980) (82,980)
Issuance of common stock $ 8,000 13,978   21,978
Issuance of common stock, shares 8,000,000      
Acquisition of business 222,378.0 (152,011) 70,367
Ending balance at Dec. 31, 2020 $ 177,922 19,211,075 (19,385,856) 3,141
Ending balance, shares at Dec. 31, 2020 177,922,436      
Net income for the period   2,206,953 2,206,953
Acquisition & Dispositions 19,025 19,025
Ending balance at Dec. 31, 2021 $ 177,922 19,211,075 (17,159,878) 2,229,119
Ending balance, shares at Dec. 31, 2021 177,922,436      
Net income for the period   1,573,189 1,573,189
Issuance of common stock $ 4,448 (4,448)  
Issuance of common stock, shares 4,448,061     4,448,061
Acquisition & Dispositions (1,652) $ (1,652)
Ending balance at Jun. 30, 2022 $ 182,370 $ 19,206,627 $ (15,588,341) $ 3,800,656
Ending balance, shares at Jun. 30, 2022 182,370,497