Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF EQUITY (DEFICIT)

v3.23.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Common Stock Subscribed
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Common stock subscription receivable
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock
Balance, shares at Dec. 31, 2021   6,698,968           80,000 160,000
Balance, amount at Dec. 31, 2021 $ (6,961,476) $ 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, 2022   7,718,636           80,000 160,000
Balance, amount at Dec. 31, 2022 (8,201,731) $ 7,719 100,000 66,130,296 (74,336,105) (125,257) $ 0 $ 16,000 $ 5,616
Common stock issued for services rendered, shares   36,660              
Common stock issued for services rendered, amount 63,144 $ 37 0 63,107 0 0 0 0 0
Common stock issued in connection with subscription agreement, shares   342,592              
Common stock issued in connection with subscription agreement, amount 300,000 $ 343 0 599,657 0 0 (300,000) 0 0
Share-based compensation 16,074 0 0 16,074 0 0 0 0 0
Net loss (1,010,586) $ 0 0 0 (1,009,652) (934)   0 0
Common stock issued in connection with issuance of promissory notes, shares   4,285              
Common stock issued in connection with issuance of promissory notes, amount 6,000 $ 4 0 5,996 0 0 0 $ 0 $ 0
Balance, shares at Mar. 31, 2023   8,102,173           80,000 160,000
Balance, amount at Mar. 31, 2023 $ (8,827,099) $ 8,103 $ 100,000 $ 66,815,130 $ (75,345,757) $ (126,191) $ (300,000) $ 16,000 $ 5,616