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STATEMENT OF STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2020   42,972,762    
Balance, amount at Dec. 31, 2020 $ (20,005,500) $ 4,296 $ 113,279,452 $ (133,289,248)
Shares issued in connection with registered offering, shares   9,025,000    
Shares issued in connection with registered offering, amount 29,217,964 $ 903 29,217,061 0
Shares issued in connection with warrant and option conversions, shares   2,813,707    
Shares issued in connection with warrant and option conversions, amount 2,667,928 $ 281 2,667,647 0
Shares issued in connection with debt and payable conversions, shares   10,263,523    
Shares issued in connection with debt and payable conversions, amount 16,729,068 $ 1,027 16,728,041 0
Shares issued for services, shares   10,000    
Shares issued for services, amount 10,000 $ 1 9,999 0
Amortization of debt discount (580,195) 0 (580,195) 0
Stock compensation - options 1,093,603 0 1,093,603 0
Assumption of membership interest 1,026,047 0 1,026,047 0
Net loss (32,504,323) $ 0 0 (32,504,323)
Balance, shares at Dec. 31, 2021   65,084,992    
Balance, amount at Dec. 31, 2021 (2,345,408) $ 6,508 163,441,655 (165,793,571)
Shares issued in connection with warrant and option conversions, shares   549,395    
Shares issued in connection with warrant and option conversions, amount 756,611 $ 55 756,556 0
Shares issued in connection with debt and payable conversions, shares   1,209,643    
Shares issued in connection with debt and payable conversions, amount 2,428,919 $ 124 2,428,795 0
Shares issued for services, shares   20,000    
Shares issued for services, amount 38,800 $ 2 38,798 0
Amortization of debt discount (40,655) 0 (40,655) 0
Stock compensation - options 985,535 0 985,535 0
Net loss $ (1,445,672) $ 0 0 (1,445,672)
Repurchase of Shares Outstanding, shares 86,410 (86,410)    
Repurchase of Shares Outstanding, amount $ (93,435) $ (9) (93,426) 0
Balance, shares at Dec. 31, 2022   66,777,620    
Balance, amount at Dec. 31, 2022 $ 284,696 $ 6,680 $ 167,262,362 $ (166,722,588)