Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF EQUITY

CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)	Total	Series A Convertible Preferred Stocks	Series B Convertible Preferred Stock	Common Stock	Common Stock Subscribed	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest	Common stock subscription receivable
Balance, shares at Dec. 31, 2022		80,000	160,000	7,718,636
Balance, amount at Dec. 31, 2022	$ (8,201,731)	$ 16,000	$ 5,616	$ 7,719	$ 100,000	$ 66,130,296	$ (74,336,105)	$ (125,257)	$ 0
Common stock issued for services rendered, shares				36,660
Common stock issued for services rendered, amount	63,144	0	0	$ 37	0	63,107	0	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	0	0	$ 4	0	5,996	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	0	0	$ 343	0	599,657	0	0	(300,000)
Share-based compensation	16,074	0	0	0	0	16,074	0	0	0
Net loss	(1,010,586)	$ 0	$ 0	$ 0	0	0	(1,009,652)	(934)
Balance, shares at Mar. 31, 2023		80,000	160,000	8,102,173
Balance, amount at Mar. 31, 2023	(8,827,099)	$ 16,000	$ 5,616	$ 8,103	100,000	66,815,130	(75,345,757)	(126,191)	$ (300,000)
Balance, shares at Dec. 31, 2023		80,000	160,000	8,674,029
Balance, amount at Dec. 31, 2023	(9,952,524)	$ 16,000	$ 5,616	$ 8,674	100,009	68,149,029	(78,103,018)	(128,834)
Common stock issued for services rendered, shares				169,075
Common stock issued for services rendered, amount	149,625	0	0	$ 169	0	149,456	0	0
Common stock issued in connection with issuance of promissory notes, shares				54,000
Common stock issued in connection with issuance of promissory notes, amount	40,217	0	0	$ 54	0	40,163	0	0
Share-based compensation	48,450	0	0	0	0	48,450	0	0
Net loss	(1,237,463)	0	0	0	0	0	(1,236,776)	(687)
Warrants issued in connection with issuance of promissory notes	83,552	$ 0	$ 0	$ 0	0	83,552	0	0
Balance, shares at Mar. 31, 2024		80,000	160,000	8,897,104
Balance, amount at Mar. 31, 2024	$ (10,868,143)	$ 16,000	$ 5,616	$ 8,897	$ 100,009	$ 68,470,650	$ (79,339,794)	$ (129,521)