XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (EQUITY) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Unearned Compensation [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 474,863 $ 1,162   $ 16,581,432 $ (17,263,984) $ (206,527)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 7 60 4,761,162,383 11,620,000        
Common stock issued for cash $ 890   51,610 52,500
Stock Issued During Period, Shares, New Issues     8,900,000          
Stock issued to convert notes payable and accrued interest $ 3,978   80,108 84,086
Stock issued to convert notes payable and accrued interest, Shares     39,781,082          
Net Loss   (742,644) (742,644)
Ending balance, value at Mar. 31, 2020 $ 481,278 $ 150   16,849,045 (18,006,628) (676,155)
Shares, Outstanding, Ending Balance at Mar. 31, 2020 7 60 4,825,311,831 1,500,000        
Stock issued for services $ 535   84,895 85,430
Stock issued for services, Shares     5,348,366          
Beneficial conversion feature   51,000 51,000
Shares reclassed from common stock to be issued $ 1,012 $ (1,012)  
Reclass from common stock to be issued, Shares     10,120,000 (10,120,000)        
Beginning balance, value at Dec. 31, 2019 $ 474,863 $ 1,162   16,581,432 (17,263,984) (206,527)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 7 60 4,761,162,383 11,620,000        
Common stock issued for cash               718,799
Stock Issued During Period, Shares, New Issues     192,700,001          
Stock issued to convert notes payable and accrued interest, Shares     39,781,082          
Amortization of unearned compensation              
Net Loss               (2,047,530)
Ending balance, value at Sep. 30, 2020 $ 502,523 $ 150   17,812,011 (19,311,514) (996,830)
Shares, Outstanding, Ending Balance at Sep. 30, 2020 7 60 5,037,765,834 1,500,000        
Stock issued for services               178,666
Stock issued for services, Shares     26,611,878          
Beneficial conversion feature               202,100
Shares issued for charitable contribution               9,700
Beginning balance, value at Mar. 31, 2020 $ 481,278 $ 150   16,849,045 (18,006,628) (676,155)
Shares, Outstanding, Beginning Balance at Mar. 31, 2020 7 60 4,825,311,831 1,500,000        
Common stock issued for cash $ 9,110 $ 571   372,418 382,099
Stock Issued During Period, Shares, New Issues     91,100,000 5,714,286        
Net Loss   (615,250) (615,250)
Ending balance, value at Jun. 30, 2020 $ 490,562 $ 789   17,242,133 (18,621,878) (888,394)
Shares, Outstanding, Ending Balance at Jun. 30, 2020 7 60 4,918,149,139 7,890,490        
Stock issued for services $ 74 $ 68   11,070 11,212
Stock issued for services, Shares     737,308 676,204        
Shares issued for charitable contribution $ 100   9,600 9,700
Shares issued for charitable contribution, Shares     1,000,000          
Common stock issued for cash $ 9,270   274,930 284,200
Stock Issued During Period, Shares, New Issues     92,700,001          
Net Loss   (689,636) (689,636)
Ending balance, value at Sep. 30, 2020 $ 502,523 $ 150   17,812,011 (19,311,514) (996,830)
Shares, Outstanding, Ending Balance at Sep. 30, 2020 7 60 5,037,765,834 1,500,000        
Stock issued for services $ 2,052   143,848 145,900
Stock issued for services, Shares     20,526,204          
Beneficial conversion feature   151,100 151,100
Shares reclassed from common stock to be issued $ 639 $ (639)  
Reclass from common stock to be issued, Shares     6,390,490 (6,390,490)        
Beginning balance, value at Dec. 31, 2020 $ 531,568 $ 150 $ (67,058) 18,513,123 (19,924,797) (947,014)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 7 60 5,315,683,905 1,500,000        
Common stock issued for cash $ 7,585 191,965 199,550
Stock Issued During Period, Shares, New Issues     75,850,000          
Stock issued to convert notes payable and accrued interest $ 874 56,774 57,648
Stock issued to convert notes payable and accrued interest, Shares     8,734,640          
Amortization of unearned compensation 18,801 18,801
Net Loss (589,580) (589,580)
Ending balance, value at Mar. 31, 2021 $ 540,027 $ 150 (48,257) 18,761,862 (20,514,377) (1,260,595)
Shares, Outstanding, Ending Balance at Mar. 31, 2021 7 60 5,400,268,545 1,500,000        
Beginning balance, value at Dec. 31, 2020 $ 531,568 $ 150 (67,058) 18,513,123 (19,924,797) (947,014)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 7 60 5,315,683,905 1,500,000        
Common stock issued for cash               1,107,950
Stock Issued During Period, Shares, New Issues     481,583,334          
Stock issued to convert notes payable and accrued interest               84,086
Stock issued to convert notes payable and accrued interest, Shares     59,944,277          
Amortization of unearned compensation               57,031
Net Loss               (1,828,448)
Ending balance, value at Sep. 30, 2021 $ 587,255 $ 3,692 (33,527) 19,920,428 (21,753,245) (1,275,397)
Shares, Outstanding, Ending Balance at Sep. 30, 2021 7 60 5,872,548,852 36,917,000        
Stock issued for services               51,882
Stock issued for services, Shares     15,337,336          
Beneficial conversion feature              
Reclass from common stock to be issued, Shares       (16,510,490)        
Shares issued for charitable contribution, Shares     1,000,000          
Beginning balance, value at Mar. 31, 2021 $ 540,027 $ 150 (48,257) 18,761,862 (20,514,377) (1,260,595)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 7 60 5,400,268,545 1,500,000        
Common stock issued for cash $ 20,773 $ 3,542 467,085 491,400
Stock Issued During Period, Shares, New Issues     207,733,334 35,417,000        
Stock issued to convert notes payable and accrued interest $ 1,559 77,971 79,530
Stock issued to convert notes payable and accrued interest, Shares     15,594,247          
Amortization of unearned compensation 19,010 19,010
Net Loss (634,096) (634,096)
Ending balance, value at Jun. 30, 2021 $ 563,735 $ 3,692 (52,747) 19,374,593 (21,148,473) (1,259,200)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 7 60 5,637,352,280 36,917,000        
Stock issued for services $ 1,376 (23,500) 67,675 45,551
Stock issued for services, Shares     13,756,154          
Common stock issued for cash $ 19,800 397,200 417,000
Stock Issued During Period, Shares, New Issues     198,000,000          
Stock issued to convert notes payable and accrued interest $ 3,562 142,462 146,024
Stock issued to convert notes payable and accrued interest, Shares     35,615,390          
Amortization of unearned compensation 19,220 19,220
Net Loss (604,772) (604,772)
Ending balance, value at Sep. 30, 2021 $ 587,255 $ 3,692 (33,527) 19,920,428 (21,753,245) (1,275,397)
Shares, Outstanding, Ending Balance at Sep. 30, 2021 7 60 5,872,548,852 36,917,000        
Stock issued for services $ 158 $ 6,173 $ 6,331
Stock issued for services, Shares     1,581,182