XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2020 $ 2,233,742 $ 7,041,960 $ (21,000) $ (11,032,801) $ (1,778,099)
Balance, shares at Dec. 31, 2020 2,233,741,391          
Common stock issued for services $ 21,000 837,900 858,900
Common stock issued for services, shares 21,000,000          
Common stock issued for prepaid fees $ 20,000 1,452,450 1,472,450
Common stock issued for prepaid fees, shares 20,000,000          
Common stock issued for salaries $ 8,342 231,457 239,799
Common stock issued for salaries, shares 8,341,723          
Common stock issued for cash $ 4,850 280,649 285,499
Common stock issued for cash, shares 4,850,075          
Common stock issued for land development $ 1,500 57,400 58,900
Common stock issued for land development, shares 1,500,000          
Common stock issued for conversion of convertible notes, accrued interest and derivative liabilities $ 21,691 508,044 529,735
Common stock issued for conversion of convertible notes, accrued interest and derivative liabilities, shares 21,690,671          
Relief of derivative liabilities 489,279 489,279
Net loss (2,961,445) (2,961,445)
Balance at Dec. 31, 2021 $ 2,311,125 10,899,139 (21,000) (13,994,246) (804,982)
Balance, shares at Dec. 31, 2021 2,311,123,860          
Common stock issued for services $ 32,413 557,107 102,000 691,520
Common stock issued for services, shares 32,412,577          
Common stock issued for prepaid fees $ 11,000 231,320 242,320
Common stock issued for prepaid fees, shares 11,000,000          
Common stock issued for salaries $ 4,812 62,587 67,399
Common stock issued for salaries, shares 4,812,259          
Common stock issued for cash $ 44,500 400,500 445,000
Common stock issued for cash, shares 44,500,000          
Common stock issued for conversion of convertible notes, accrued interest and derivative liabilities $ 64,140 1,225,308 24,324 1,313,772
Common stock issued for conversion of convertible notes, accrued interest and derivative liabilities, shares 64,139,744          
Net loss (3,677,812) (3,677,812)
Common stock issued for license $ 149,402 2,958,168 3,107,570
Common stock issued for license, shares 149,402,390          
Issuance of preferred stock
Issuance of preferred stock, shares 2          
Balance at Dec. 31, 2022 $ 2,617,392 $ 16,334,129 $ 126,324 $ (21,000) $ (17,672,058) $ 1,384,787
Balance, shares at Dec. 31, 2022 2 2,617,390,830