CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) |
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Subscription Payable |
Accumulated Deficit |
---|---|---|---|---|---|---|
Balance, shares at Dec. 31, 2021 | 10,000 | 20,217,577 | ||||
Balance, amount at Dec. 31, 2021 | $ (3,893,797) | $ 10 | $ 20,217 | $ 54,170,266 | $ 2,288,551 | $ (60,372,841) |
Stock issued for services, shares | 5,000 | |||||
Stock issued for services, amount | 613,990 | 0 | $ 5 | 4,995 | 608,990 | 0 |
Shares issued for debt discount, shares | 165,216 | |||||
Shares issued for debt discount, amount | 123,147 | 0 | $ 165 | 122,982 | 0 | 0 |
Spin-off of Notation labs | 391,441 | 0 | $ 0 | 0 | 0 | 391,441 |
Rounding shares cancellation, shares | (126) | |||||
Rounding shares cancellation, amount | 0 | 0 | $ 0 | 0 | 0 | 0 |
Imputed interest | 19,595 | 0 | 0 | 19,595 | 0 | 0 |
Net loss | (1,425,873) | $ 0 | $ 0 | 0 | 0 | (1,425,873) |
Balance, shares at Mar. 31, 2022 | 10,000 | 20,387,667 | ||||
Balance, amount at Mar. 31, 2022 | (4,171,497) | $ 10 | $ 20,387 | 54,317,838 | 2,897,541 | (61,407,273) |
Balance, shares at Dec. 31, 2021 | 10,000 | 20,217,577 | ||||
Balance, amount at Dec. 31, 2021 | (3,893,797) | $ 10 | $ 20,217 | 54,170,266 | 2,288,551 | (60,372,841) |
Imputed interest | 19,595 | |||||
Net loss | (2,819,711) | |||||
Balance, shares at Jun. 30, 2022 | 10,000 | 20,387,667 | ||||
Balance, amount at Jun. 30, 2022 | (4,731,334) | $ 10 | $ 20,387 | 54,317,838 | 3,758,031 | (62,827,600) |
Balance, shares at Mar. 31, 2022 | 10,000 | 20,387,667 | ||||
Balance, amount at Mar. 31, 2022 | (4,171,497) | $ 10 | $ 20,387 | 54,317,838 | 2,897,541 | (61,407,273) |
Stock issued for services, amount | 642,990 | 0 | 0 | 0 | 642,990 | 0 |
Net loss | (1,420,327) | 0 | 0 | 0 | 0 | (1,420,327) |
Shares issued to extend notes, amount | 217,500 | $ 0 | $ 0 | 0 | 217,500 | 0 |
Balance, shares at Jun. 30, 2022 | 10,000 | 20,387,667 | ||||
Balance, amount at Jun. 30, 2022 | (4,731,334) | $ 10 | $ 20,387 | 54,317,838 | 3,758,031 | (62,827,600) |
Balance, shares at Dec. 31, 2022 | 10,000 | 20,367,477 | ||||
Balance, amount at Dec. 31, 2022 | (5,552,156) | $ 10 | $ 20,367 | 54,261,311 | 4,793,611 | (64,627,455) |
Stock issued for services, shares | 90,000 | |||||
Stock issued for services, amount | 35 | 0 | $ 90 | (67) | 12 | 0 |
Net loss | (722,081) | 0 | $ 0 | 0 | 0 | (722,081) |
Shares issued for debt restructuring, shares | 115,973 | |||||
Shares issued for debt restructuring, amount | 0 | $ 0 | $ 116 | (89) | (27) | 0 |
Balance, shares at Mar. 31, 2023 | 10,000 | 20,573,450 | ||||
Balance, amount at Mar. 31, 2023 | (6,274,202) | $ 10 | $ 20,573 | 54,261,155 | 4,793,596 | (65,349,536) |
Balance, shares at Dec. 31, 2022 | 10,000 | 20,367,477 | ||||
Balance, amount at Dec. 31, 2022 | (5,552,156) | $ 10 | $ 20,367 | 54,261,311 | 4,793,611 | (64,627,455) |
Imputed interest | 0 | |||||
Net loss | (1,226,337) | |||||
Balance, shares at Jun. 30, 2023 | 10,000 | 22,857,850 | ||||
Balance, amount at Jun. 30, 2023 | (6,735,409) | $ 10 | $ 22,857 | 56,690,965 | 2,404,551 | (65,853,792) |
Balance, shares at Mar. 31, 2023 | 10,000 | 20,573,450 | ||||
Balance, amount at Mar. 31, 2023 | (6,274,202) | $ 10 | $ 20,573 | 54,261,155 | 4,793,596 | (65,349,536) |
Stock issued for services, shares | 2,200,000 | |||||
Stock issued for services, amount | 5 | 0 | $ 2,200 | 2,386,850 | 2,389,045 | 0 |
Net loss | (504,256) | 0 | $ 0 | 0 | 0 | (504,256) |
Shares issued to extend notes, shares | 84,400 | |||||
Shares issued to extend notes, amount | 43,044 | $ 0 | $ 84 | 42,960 | 0 | 0 |
Balance, shares at Jun. 30, 2023 | 10,000 | 22,857,850 | ||||
Balance, amount at Jun. 30, 2023 | $ (6,735,409) | $ 10 | $ 22,857 | $ 56,690,965 | $ 2,404,551 | $ (65,853,792) |