XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues    
Revenue $ 4,177 $ 2,848
Revenues - Related Party 11,483 5,100
Total Revenues 15,660 7,948
Operating expenses    
General and administrative expense 507,958 614,489
Depreciation 5,485 25,331
Total Operating Expenses 513,443 639,820
(Loss) from operations (497,783) (631,872)
Other income (expense)    
Interest expense (5,466) (7,461)
Gain on extinguishment of debt 4,101 0
Gain on stock held 65,168 34,022
Loss on AP Settlement/Shares for services 0 (543,987)
Investment expense (2,008) (17,000)
Debt discount amortization (14,805) (8,370)
Total Other Expense 46,990 (542,796)
Net (loss) $ (450,793) $ (1,174,015)
Basic and Diluted income (loss) per share    
Basic and diluted income per share $ (0.03) $ (0.09)
Weighted average number of shares outstanding basic and diluted 12,989,835 12,428,674