XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY DEFICIT (UNAUDITED) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Stock Loan Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 332 $ (643,059) $ (7,610,147) $ 284,072,666 $ (304,581,773) $ (28,761,981)
Beginning balance, shares at Dec. 31, 2021 33,200,198 1,040        
Common stock issued for conversion of convertible debt and accrued interest $ 4 34,996 35,000
Common stock issued for conversion of convertible debt and accrued interest, shares 369,198          
Fair value of beneficial conversion feature of converted 49,504 49,504
Common stock issued for cash $ 4 68,304 68,308
Common stock issued for cash , shares 463,303          
Net loss 3,926,239 3,926,239
Ending balance, value at Mar. 31, 2022 $ 340 $ (643,059) (7,610,147) 284,225,470 (300,655,534) (24,682,930)
Ending balance, shares at Mar. 31, 2022 34,032,699 1,040        
Beginning balance, value at Dec. 31, 2022 $ 15,356 $ (643,059) (7,610,147) 288,664,858 (299,257,917) (18,830,909)
Beginning balance, shares at Dec. 31, 2022 1,535,593,440 1,040        
Common stock issued for conversion of convertible debt and accrued interest $ 12,945 390,603 403,548
Common stock issued for conversion of convertible debt and accrued interest, shares 1,294,808,379          
Fair value of beneficial conversion feature of converted 316,223 316,223
Common stock issued for Service $ 1,000 79,000 80,000
Common stock issued for services , shares 100,000,000          
Net loss (5,629,713) (5,629,713)
Ending balance, value at Mar. 31, 2023 $ 29,301 $ (643,059) $ (7,610,147) $ 289,450,684 $ (304,887,630) $ (23,660,851)
Ending balance, shares at Mar. 31, 2023 2,930,101,819 1,040