XML 134 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 425 $ 39,386 $ 14 $ 17,132,434 $ (14,544,604) $ 2,627,655
Balance, shares at Dec. 31, 2021 425,000 393,850,475 138,941      
Shares issued for the purchase of units $ 1,426 303,574 305,000
Shares issued for the purchase of units, shares   14,255,951        
Shares issued for exercise of warrants $ 1,060 263,940 265,000
Shares issued for exercise of warrants, shares   10,600,000        
Shares issued for Asset Purchase $ 308 119,692 120,000
Stock issued for Asset Purchase, shares   3,084,831        
Shares issued for Royalty agreement $ 116 29,884 30,000
Shares issued for Royalty Agreement, shares   1,155,881        
Shares issued for accrued interest in convertible notes $ 78 38,306 38,384
Shares issued for accrued interest in convertible notes, shares   784,253        
Shares issued for employee bonus $ 28 11,032 11,060
Stock issued for employee bonus, shares   280,000        
Shares issued for services $ 151 47,350 47,501
Shares issued for services, shares   1,509,271        
Beneficial Conversion Feature 19,250 19,250
Stock Option Expense 951,414 951,414
Net Loss (1,892,891) (1,892,891)
Balance at Dec. 31, 2022 $ 425 $ 42,553 $ 14 18,916,876 (16,437,495) 2,522,373
Balance, shares at Dec. 31, 2022 425,000 425,520,662 138,941      
Shares issued for the purchase of units $ 1,143 198,857 200,000
Shares issued for the purchase of units, shares   11,428,570        
Shares issued for accrued interest in convertible notes $ 79 38,911 38,990
Shares issued for accrued interest in convertible notes, shares   792,818        
Stock Option Expense 81,424 81,424
Net Loss (1,248,115) (1,248,115)
Balance at Dec. 31, 2023 $ 425 $ 43,775 $ 14 $ 19,236,068 $ (17,685,610) $ 1,594,672
Balance, shares at Dec. 31, 2023 425,000 437,742,050 138,941