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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Common Stock Payable
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   1,000 13,318,642      
Balance, amount at Dec. 31, 2021 $ (673,558) $ 1 $ 13,318 $ 0 $ 12,729,990 $ (13,416,867)
Common Stock issued for cash, shares     28,000      
Common Stock issued for cash, amount   0 $ 28 0 13,972  
Net loss (635,447) $ 0 $ 0 0 0 (635,447)
Balance, shares at Sep. 30, 2022   1,000 13,346,642      
Balance, amount at Sep. 30, 2022 (1,309,005) $ 1 $ 13,346 0 12,743,962 (14,052,314)
Balance, shares at Jun. 30, 2022   1,000 13,346,642      
Balance, amount at Jun. 30, 2022 (1,169,980) $ 1 $ 13,346 0 12,743,962 (13,927,289)
Net loss (125,025) $ 0 $ 0 0 0 (125,025)
Balance, shares at Sep. 30, 2022   1,000 13,346,642      
Balance, amount at Sep. 30, 2022 (1,309,005) $ 1 $ 13,346 0 12,743,962 (14,052,314)
Balance, shares at Dec. 31, 2022   1,000 13,385,047      
Balance, amount at Dec. 31, 2022 (1,380,331) $ 1 $ 13,384 0 12,763,126 (14,156,842)
Net loss (67,723) $ 0 $ 0 0 0 (67,723)
Warrant Subscription 63       63  
Balance, shares at Sep. 30, 2023   1,000 13,385,047      
Balance, amount at Sep. 30, 2023 (1,447,991) $ 1 $ 13,384 0 12,763,189 (14,224,565)
Balance, shares at Jun. 30, 2023   1,000 13,385,047      
Balance, amount at Jun. 30, 2023 (1,418,109) $ 1 $ 13,384 0 12,763,126 (14,194,620)
Net loss (29,945) $ 0       (29,945)
Warrant Subscription 63       63  
Balance, shares at Sep. 30, 2023   1,000 13,385,047      
Balance, amount at Sep. 30, 2023 $ (1,447,991) $ 1 $ 13,384 $ 0 $ 12,763,189 $ (14,224,565)