XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Subscriptions Received Shares To Be Issued [Member]
Total
Balance at Dec. 31, 2021 $ 9 $ 22,004,077 $ (15,672,308) $ 6,331,778
Balance, shares at Dec. 31, 2021 91,163,569        
Common stock issued on subscription received 100,000 100,000
Net loss 375,215 375,215
Balance at Mar. 31, 2022 $ 9 22,004,077 (15,297,093) 100,000 6,806,993
Balance, shares at Mar. 31, 2022 91,163,569        
Balance at Dec. 31, 2022 $ 7 22,004,079 (23,528,700) 150,000 (1,374,614)
Balance, shares at Dec. 31, 2022 71,163,569        
Common stock issued on subscription received 150,000 (150,000)
Common stock issued on subscription received, shares 600,000        
Net loss (67,519) (67,519)
Balance at Mar. 31, 2023 $ 7 $ 22,154,079 $ (23,596,219) $ (1,442,133)
Balance, shares at Mar. 31, 2023 71,763,569