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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest in Subsidiaries
Total
Balance at beginning at Dec. 31, 2021 $ 160 $ 17,508,867 $ (25,435,978) $ 228 $ (7,926,723)
Balance at beginning (in Shares) at Dec. 31, 2021 5,331,973        
Stock-based compensation 42,079 42,079
Net loss (162,640) (162,640)
Balance at ending at Mar. 31, 2022 $ 160 17,550,946 (25,598,618) 228 (8,047,284)
Balance at ending (in Shares) at Mar. 31, 2022 5,331,973        
Stock-based compensation 24,928 24,928
Net loss (219,943) (219,943)
Balance at ending at Jun. 30, 2022 $ 160 17,575,874 (25,818,561) 228 (8,242,299)
Balance at ending (in Shares) at Jun. 30, 2022 5,331,973        
Balance at beginning at Dec. 31, 2022 $ 160 17,626,279 (26,189,494) 228 (8,562,827)
Balance at beginning (in Shares) at Dec. 31, 2022 5,331,973        
Stock-based compensation 18,573 18,573
Net loss (939,365) (939,365)
Balance at ending at Mar. 31, 2023 $ 160 17,644,852 (27,128,859) 228 (9,483,619)
Balance at ending (in Shares) at Mar. 31, 2023 5,331,973        
Stock-based compensation 9,972 9,972
Net loss (1,169,646) (1,169,646)
Balance at ending at Jun. 30, 2023 $ 160 $ 17,654,824 $ (28,298,505) $ 228 $ (10,643,293)
Balance at ending (in Shares) at Jun. 30, 2023 5,331,973