XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Series C Stock [Member]
Preferred Series D Stock [Member]
Common Stock [Member]
Common Stock Subscribed [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 44,093 $ (44,093) $ (181,415) $ (181,415)
Beginning balance , shares at Dec. 31, 2020 44,093,276      
Net loss (9,234) (9,234)
Ending balance, value at Mar. 31, 2021 $ 44,093 (44,093) (190,649) (190,649)
Ending balance , shares at Mar. 31, 2021 44,093,276      
Beginning balance, value at Dec. 31, 2020 $ 44,093 (44,093) (181,415) (181,415)
Beginning balance , shares at Dec. 31, 2020 44,093,276      
Net loss             (255,465)
Ending balance, value at Jun. 30, 2021 $ 44,093 (44,093) (436,880) (436,880)
Ending balance , shares at Jun. 30, 2021 44,093,276      
Beginning balance, value at Mar. 31, 2021 $ 44,093 (44,093) (190,649) (190,649)
Beginning balance , shares at Mar. 31, 2021 44,093,276      
Net loss (246,231) (246,231)
Ending balance, value at Jun. 30, 2021 $ 44,093 (44,093) (436,880) (436,880)
Ending balance , shares at Jun. 30, 2021 44,093,276      
Beginning balance, value at Dec. 31, 2021 $ 1,000 $ 3 $ 47,631 $ 400 (2,873,543) (1,774,108) (4,598,617)
Beginning balance , shares at Dec. 31, 2021 1,000,000 3,054 47,631,164 400,000      
Sale of common shares $ 325 $ 45 369,630 370,000
Sale of common shares , shares     325,000 45,000      
Issuance of subscribed shares $ 400 $ (400)
Issuance of subscribed shares , shares     400,000 (400,000)      
Cancellation of shares $ (400) 400
Cancellation of shares , shares     (400,000)        
Cancellation of warrants in exchange for preferred stock 335,651 335,651
Cancellation of warrants in exchange for preferred stock , shares   200          
Net loss (806,873) (806,873)
Cancellation of shares 400 (400)
Ending balance, value at Mar. 31, 2022 $ 1,000 $ 3 $ 47,956 $ 45 (2,167,862) (2,580,981) (4,699,839)
Ending balance , shares at Mar. 31, 2022 1,000,000 3,254 47,956,164 45,000      
Beginning balance, value at Dec. 31, 2021 $ 1,000 $ 3 $ 47,631 $ 400 (2,873,543) (1,774,108) (4,598,617)
Beginning balance , shares at Dec. 31, 2021 1,000,000 3,054 47,631,164 400,000      
Net loss             (1,462,303)
Ending balance, value at Jun. 30, 2022 $ 1,000 $ 3 $ 48,151 (2,018,012) (3,236,411) (5,205,269)
Ending balance , shares at Jun. 30, 2022 1,000,000 3,354 48,106,164      
Beginning balance, value at Mar. 31, 2022 $ 1,000 $ 3 $ 47,956 $ 45 (2,167,862) (2,580,981) (4,699,839)
Beginning balance , shares at Mar. 31, 2022 1,000,000 3,254 47,956,164 45,000      
Sale of common shares $ 150 149,850 150,000
Sale of common shares , shares     150,000        
Issuance of preferred and subscribed shares $ 45 $ (45)
Issuance of preferred and subscribed shares, shares   100          
Issuance of subscribed shares , shares       (45,000)      
Cancellation of shares
Net loss (655,430) (655,430)
Cancellation of shares
Ending balance, value at Jun. 30, 2022 $ 1,000 $ 3 $ 48,151 $ (2,018,012) $ (3,236,411) $ (5,205,269)
Ending balance , shares at Jun. 30, 2022 1,000,000 3,354 48,106,164