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 B Convertible Preferred Stock
Series A Preferred Stocks [Member]
Balance, shares at Dec. 31, 2020   5,463,444         160,000 80,000
Balance, amount at Dec. 31, 2020 $ (4,210,353) $ 5,463 $ 100,000 $ 60,466,333 $ (64,688,311) $ (115,454) $ 5,616 $ 16,000
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         160,000 80,000
Balance, amount at Mar. 31, 2021 (3,486,162) $ 6,614 100,000 62,773,436 (66,271,598) (116,230) $ 5,616 $ 16,000
Balance, shares at Dec. 31, 2020   5,463,444         160,000 80,000
Balance, amount at Dec. 31, 2020 (4,210,353) $ 5,463 100,000 60,466,333 (64,688,311) (115,454) $ 5,616 $ 16,000
Net loss (4,009,205)              
Balance, shares at Sep. 30, 2021   6,642,279         160,000 80,000
Balance, amount at Sep. 30, 2021 (5,803,218) $ 6,642 100,000 62,881,494 (68,695,650) (117,320) $ 5,616 $ 16,000
Balance, shares at Mar. 31, 2021   6,614,457         160,000 80,000
Balance, amount at Mar. 31, 2021 (3,486,162) $ 6,614 100,000 62,773,436 (66,271,598) (116,230) $ 5,616 $ 16,000
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         160,000 80,000
Balance, amount at Jun. 30, 2021 (4,491,381) $ 6,628 100,000 62,830,108 (67,332,811) (116,922) $ 5,616 $ 16,000
Common stock issued for services rendered, shares   13,955            
Common stock issued for services rendered, amount 51,400 $ 14 0 51,386 0 0 0 0
Net loss (1,363,237) $ 0 0 0 (1,362,839) (398) $ 0 $ 0
Balance, shares at Sep. 30, 2021   6,642,279         160,000 80,000
Balance, amount at Sep. 30, 2021 (5,803,218) $ 6,642 100,000 62,881,494 (68,695,650) (117,320) $ 5,616 $ 16,000
Balance, shares at Dec. 31, 2021   6,698,968         160,000 80,000
Balance, amount at Dec. 31, 2021 (6,961,476) $ 6,699 100,000 62,994,739 (69,966,692) (117,838) $ 5,616 $ 16,000
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         160,000 80,000
Balance, amount at Mar. 31, 2022 (6,753,555) $ 6,954 100,000 64,147,396 (70,911,132) (118,389) $ 5,616 $ 16,000
Balance, shares at Dec. 31, 2021   6,698,968         160,000 80,000
Balance, amount at Dec. 31, 2021 (6,961,476) $ 6,699 100,000 62,994,739 (69,966,692) (117,838) $ 5,616 $ 16,000
Net loss (3,213,816)              
Warrants issued in connection with loan default 86,821              
Balance, shares at Sep. 30, 2022   7,623,559         160,000 80,000
Balance, amount at Sep. 30, 2022 (7,200,466) $ 7,623 100,000 65,968,641 (73,176,313) (122,033) $ 5,616 $ 16,000
Balance, shares at Mar. 31, 2022   6,954,277         160,000 80,000
Balance, amount at Mar. 31, 2022 (6,753,555) $ 6,954 100,000 64,147,396 (70,911,132) (118,389) $ 5,616 $ 16,000
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         160,000 80,000
Balance, amount at Jun. 30, 2022 (7,461,558) $ 7,082 100,000 64,757,084 (72,227,195) (120,145) $ 5,616 $ 16,000
Common stock issued for services rendered, shares   23,054            
Common stock issued for services rendered, amount 49,250 $ 23 0 49,227 0 0 0 0
Common stock issued in connection with subscription agreement, shares   485,220            
Share-based compensation 23,326 $ 0 0 23,326 0 0 0 0
Net loss (951,006) 0 0 0 (949,118) (1,888) 0 0
Common stock issued in connection with conversion of promissory notes and accounts payable, amount 1,062,632 $ 485 0 1,062,147 0 0 0 0
Common stock issued in connection with issuance of promissory notes, shares   33,000            
Common stock issued in connection with issuance of promissory notes, amount 76,890 $ 33 0 76,857 0 0 $ 0 $ 0
Balance, shares at Sep. 30, 2022   7,623,559         160,000 80,000
Balance, amount at Sep. 30, 2022 $ (7,200,466) $ 7,623 $ 100,000 $ 65,968,641 $ (73,176,313) $ (122,033) $ 5,616 $ 16,000