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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Series A Convertible Voting Preferred Stock [Member]
Series B Convertible Voting Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 0 $ 1 $ 72 $ 1,728,148 $ (4,527,232) $ (2,799,011)
Beginning balance, shares at Dec. 31, 2021 0 70,000 7,241,137      
Share-based compensation 288,594 288,594
Net loss (1,846,768) (1,846,768)
Ending balance, value at Sep. 30, 2022 $ 0 $ 1 $ 72 2,016,742 (6,374,000) (4,357,185)
Beginning balance, shares at Sep. 30, 2022 0 70,000 7,241,137      
Beginning balance, value at Jun. 30, 2022 $ 0 $ 1 $ 72 1,965,150 (6,220,348) (4,255,125)
Beginning balance, shares at Jun. 30, 2022 0 70,000 7,241,137      
Share-based compensation 51,592 51,592
Net loss (153,652) (153,652)
Ending balance, value at Sep. 30, 2022 $ 0 $ 1 $ 72 2,016,742 (6,374,000) (4,357,185)
Beginning balance, shares at Sep. 30, 2022 0 70,000 7,241,137      
Beginning balance, value at Dec. 31, 2022 $ 0 $ 1 $ 72 2,023,271 (6,908,102) (4,884,758)
Beginning balance, shares at Dec. 31, 2022 0 70,000        
Share-based compensation 16,406 16,406
Net loss (712,677) (712,677)
Ending balance, value at Sep. 30, 2023 $ 0 $ 1 $ 72 2,039,677 (7,620,779) (5,581,029)
Beginning balance, shares at Sep. 30, 2023 0 70,000 7,242,137      
Beginning balance, value at Jun. 30, 2023 $ 0 $ 1 $ 72 2,034,148 (7,287,533) (5,253,312)
Beginning balance, shares at Jun. 30, 2023 0 70,000 7,242,137      
Share-based compensation 5,529 5,529
Net loss (333,246) (333,246)
Ending balance, value at Sep. 30, 2023 $ 0 $ 1 $ 72 $ 2,039,677 $ (7,620,779) $ (5,581,029)
Beginning balance, shares at Sep. 30, 2023 0 70,000 7,242,137