XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
STATEMENTS OF STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 102,447 $ 35,888,276 $ (36,088,972) $ (3,336) $ (101,585)
Balance at beginning, shares at Dec. 31, 2021 102,445,554     (6,255)  
Net loss (8,830) (8,830)
Ending balance, value at Mar. 31, 2022 $ 102,447 35,888,276 (36,097,802) $ (3,336) (110,415)
Balance at ending, shares at Mar. 31, 2022 102,445,554     (6,255)  
Beginning balance, value at Dec. 31, 2022 $ 107,847 36,240,352 (36,240,368) $ (3,336) 104,495
Balance at beginning, shares at Dec. 31, 2022 107,845,554     (6,255)  
Share-based compensation 74,474 74,434
Net loss (928,400) (928,400)
Ending balance, value at Mar. 31, 2023 $ 107,847 $ 36,314,786 $ (36,168,768) $ (3,336) $ (749,471)
Balance at ending, shares at Mar. 31, 2023 107,845,554     (6,255)