Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF EQUITY DEFICIT

v3.22.2.2
CONDENSED CONSOLIDATED STATEMENT OF EQUITY DEFICIT - USD ($)
Total
Common Stock
Common Stock Subscribed
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Balance, shares at Dec. 31, 2020   5,463,444         80,000 160,000
Balance, amount at Dec. 31, 2020 $ (4,210,353) $ 5,463 $ 100,000 $ 60,466,333 $ (64,688,311) $ (115,454) $ 16,000 $ 5,616
Common stock issued for services rendered, shares   26,013            
Common stock issued for services rendered, amount 53,225 $ 26 0 53,199 0 0 0 0
Common stock issued in connection with subscription agreement, shares   1,125,000            
Common stock issued in connection with subscription agreement, amount 2,250,000 $ 1,125 0 2,248,875 0 0 0 0
Share-based compensation 5,029 0 0 5,029 0 0 0 0
Net loss (1,584,063) $ 0 0 0 (1,583,287) (776) $ 0 $ 0
Balance, shares at Mar. 31, 2021   6,614,457         80,000 160,000
Balance, amount at Mar. 31, 2021 (3,486,162) $ 6,614 100,000 62,773,436 (66,271,598) (116,230) $ 16,000 $ 5,616
Balance, shares at Dec. 31, 2020   5,463,444         80,000 160,000
Balance, amount at Dec. 31, 2020 (4,210,353) $ 5,463 100,000 60,466,333 (64,688,311) (115,454) $ 16,000 $ 5,616
Common stock issued for services rendered, amount 106,225              
Net loss (2,645,968)              
Balance, shares at Jun. 30, 2021   6,628,324         80,000 160,000
Balance, amount at Jun. 30, 2021 (4,491,381) $ 6,628 100,000 62,830,108 (67,332,811) (116,922) $ 16,000 $ 5,616
Balance, shares at Mar. 31, 2021   6,614,457         80,000 160,000
Balance, amount at Mar. 31, 2021 (3,486,162) $ 6,614 100,000 62,773,436 (66,271,598) (116,230) $ 16,000 $ 5,616
Common stock issued for services rendered, shares   13,867            
Common stock issued for services rendered, amount 53,000 $ 14 0 52,986 0 0 0 0
Share-based compensation 3,686 0 0 3,686 0 0 0 0
Net loss (1,061,905) $ 0 0 0 (1,061,213) (692) $ 0 $ 0
Balance, shares at Jun. 30, 2021   6,628,324         80,000 160,000
Balance, amount at Jun. 30, 2021 (4,491,381) $ 6,628 100,000 62,830,108 (67,332,811) (116,922) $ 16,000 $ 5,616
Balance, shares at Dec. 31, 2021   6,698,968         80,000 160,000
Balance, amount at Dec. 31, 2021 (6,843,638) $ 6,699 100,000 62,994,739 (69,966,692) (117,838) $ 16,000 $ 5,616
Common stock issued for services rendered, shares   25,423            
Common stock issued for services rendered, amount 100,030 $ 25 0 100,005 0 0 0 0
Common stock issued in connection with subscription agreement, shares   229,886            
Common stock issued in connection with subscription agreement, amount 1,000,000 $ 230 0 999,770 0 0 0 0
Share-based compensation 52,882 0 0 52,882 0 0 0 0
Net loss (944,991) $ 0 0 0 (944,440) (551) $ 0 $ 0
Balance, shares at Mar. 31, 2022   6,954,277         80,000 160,000
Balance, amount at Mar. 31, 2022 (6,753,555) $ 6,954 100,000 64,147,396 (70,911,132) (118,389) $ 16,000 $ 5,616
Balance, shares at Dec. 31, 2021   6,698,968         80,000 160,000
Balance, amount at Dec. 31, 2021 (6,843,638) $ 6,699 100,000 62,994,739 (69,966,692) (117,838) $ 16,000 $ 5,616
Common stock issued for services rendered, amount 142,555              
Net loss (2,262,810)              
Warrants issued in connection with loan default 86,821              
Balance, shares at Jun. 30, 2022   7,082,285         80,000 160,000
Balance, amount at Jun. 30, 2022 (7,341,413) $ 7,082 100,000 64,757,084 (72,227,195) (120,145) $ 16,000 $ 5,616
Balance, shares at Mar. 31, 2022   6,954,277         80,000 160,000
Balance, amount at Mar. 31, 2022 (6,753,555) $ 6,954 100,000 64,147,396 (70,911,132) (118,389) $ 16,000 $ 5,616
Common stock issued for services rendered, shares   17,389            
Common stock issued for services rendered, amount 42,525 $ 17 0 42,508 0 0 0 0
Common stock issued in connection with subscription agreement, shares   110,619            
Common stock issued in connection with subscription agreement, amount 250,000 $ 111 0 249,889 0 0 0 0
Share-based compensation 15,495 0 0 15,495 0 0 0 0
Net loss (1,317,819) 0 0 0 (1,316,063) (1,756) 0 0
Warrants issued in connection with loan default 86,821 0 0 86,821 0 0 0 0
Warrants issued in connection with loan default - related party 214,975 $ 0 0 214,975 0 0 $ 0 $ 0
Balance, shares at Jun. 30, 2022   7,082,285         80,000 160,000
Balance, amount at Jun. 30, 2022 $ (7,341,413) $ 7,082 $ 100,000 $ 64,757,084 $ (72,227,195) $ (120,145) $ 16,000 $ 5,616