XML 20 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Receivables from Stockholder [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 95 $ 554,307 $ (60,000) $ (2,813,042) $ (2,318,640)
Balance, shares at Dec. 31, 2021 945,090        
Payments received for prior year subscription 60,000 60,000
Cancellation of Class A Common Stock $ (10) (10)
Cancellation of Class A Common Stock, shares (100,000)          
Issuance of Class B Common Stock $ 10 10
Issuance of Class B Common Stock, shares   100,000        
Issuance of Class A Common Stock $ 38 11,383,812 11,383,850
Issuance of Class A Common Stock, shares 383,756          
Net loss (3,487,367) (3,487,367)
Balance at Dec. 31, 2022 $ 123 $ 10 11,938,119 (6,300,409) 5,637,843
Balance, shares at Dec. 31, 2022 1,228,846 100,000        
Issuance of Class A Common Stock 56,000 56,000
Issuance of Class A Common Stock, shares 1,400          
Net loss (3,040,364) (3,040,364)
Balance at Dec. 31, 2023 $ 123 $ 10 $ 11,994,119 $ (9,340,773) $ 2,653,479
Balance, shares at Dec. 31, 2023 1,230,246 100,000