Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF DEFICIT

v3.22.1
CONDENSED CONSOLIDATED STATEMENT OF DEFICIT - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Balance, amount $ (6,961,476) $ (4,210,353)
Common stock issued for services rendered, amount 100,030 53,225
Common stock issued in connection with subscription agreement, amount 1,000,000 2,250,000
Share-based compensation 52,882 5,029
Net loss (944,991) (1,584,063)
Balance, amount $ (6,753,555) $ (3,486,162)
Common Stock    
Balance, shares 6,698,968 5,463,444
Balance, amount $ 6,699 $ 5,463
Common stock issued for services rendered, shares 25,423 26,013
Common stock issued for services rendered, amount $ 25 $ 26
Common stock issued in connection with subscription agreement, shares 229,886 1,125,000
Common stock issued in connection with subscription agreement, amount $ 230 $ 1,125
Share-based compensation 0 $ 0
Net loss $ 0  
Balance, shares 6,954,277 6,614,457
Balance, amount $ 6,954 $ 6,614
Series B Convertible Preferred Stock    
Balance, shares 160,000 160,000
Balance, amount $ 5,616 $ 5,616
Common stock issued for services rendered, amount 0 0
Common stock issued in connection with subscription agreement, amount 0 0
Share-based compensation 0 $ 0
Net loss $ 0  
Balance, shares 160,000 160,000
Balance, amount $ 5,616 $ 5,616
Series A Convertible Preferred Stock    
Balance, shares 80,000 80,000
Balance, amount $ 16,000 $ 16,000
Common stock issued for services rendered, amount 0 0
Common stock issued in connection with subscription agreement, amount 0 0
Share-based compensation 0 $ 0
Net loss $ 0  
Balance, shares 80,000 80,000
Balance, amount $ 16,000 $ 16,000
Common Stock Subscribed    
Balance, amount 100,000 100,000
Common stock issued for services rendered, amount 0 0
Common stock issued in connection with subscription agreement, amount 0 0
Share-based compensation 0 0
Net loss 0  
Balance, amount 100,000 100,000
Additional Paid-In Capital    
Balance, amount 62,994,739 60,466,333
Common stock issued for services rendered, amount 100,005 53,199
Common stock issued in connection with subscription agreement, amount 999,770 2,248,875
Share-based compensation 52,882 5,029
Net loss 0  
Balance, amount 64,147,396 62,773,436
Accumulated Deficit    
Balance, amount (69,966,692) (64,688,311)
Common stock issued for services rendered, amount 0 0
Common stock issued in connection with subscription agreement, amount 0 0
Share-based compensation 0 0
Net loss (944,440) (1,583,287)
Balance, amount (70,911,132) (66,271,598)
Noncontrolling Interest    
Balance, amount (117,838) (115,454)
Common stock issued for services rendered, amount 0 0
Common stock issued in connection with subscription agreement, amount 0 0
Share-based compensation 0 0
Net loss (551) (776)
Balance, amount $ (118,389) $ (116,230)