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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)