XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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 on convertible notes $ 20 8,316 8,336
Shares issued for accrued interest on convertible notes, shares   198,204        
Stock Option Expense 11,034 11,034
Net income (loss) (327,922) (327,922)
Balance at Mar. 31, 2023 $ 425 $ 43,716 $ 14 19,135,083 (16,765,417) 2,413,821
Balance, shares at Mar. 31, 2023 425,000 437,147,436 138,941      
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      
Net income (loss)           (517,766)
Balance at Jun. 30, 2023 $ 425 $ 43,736 $ 14 19,150,577 (16,955,261) 2,239,491
Balance, shares at Jun. 30, 2023 425,000 437,345,641 138,941      
Balance at Mar. 31, 2023 $ 425 $ 43,716 $ 14 19,135,083 (16,765,417) 2,413,821
Balance, shares at Mar. 31, 2023 425,000 437,147,436 138,941      
Shares issued for accrued interest on convertible notes $ 20 8,306 8,326
Shares issued for accrued interest on convertible notes, shares   198,205        
Stock Option Expense 7,188 7,188
Net income (loss) (189,844) (189,844)
Balance at Jun. 30, 2023 $ 425 $ 43,736 $ 14 19,150,577 (16,955,261) 2,239,491
Balance, shares at Jun. 30, 2023 425,000 437,345,641 138,941      
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      
Shares issued for accrued interest on convertible notes $ 20 10,987 11,007
Shares issued for accrued interest on convertible notes, shares   198,204      
Stock Option Expense 12,423 12,423
Net income (loss) (335,716) (335,716)
Balance at Mar. 31, 2024 $ 425 $ 43,795 $ 14 19,259,478 (18,021,326) 1,282,386
Balance, shares at Mar. 31, 2024 425,000 437,940,254 138,941      
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      
Net income (loss)           (255,881)
Balance at Jun. 30, 2024 $ 425 $ 43,821 $ 14 19,266,452 (17,941,491) 1,369,221
Balance, shares at Jun. 30, 2024 425,000 438,200,135 138,941      
Balance at Mar. 31, 2024 $ 425 $ 43,795 $ 14 19,259,478 (18,021,326) 1,282,386
Balance, shares at Mar. 31, 2024 425,000 437,940,254 138,941      
Shares issued for accrued interest on convertible notes $ 26 6,974 7,000
Shares issued for accrued interest on convertible notes, shares   259,881      
Net income (loss) 79,835 79,835
Balance at Jun. 30, 2024 $ 425 $ 43,821 $ 14 $ 19,266,452 $ (17,941,491) $ 1,369,221
Balance, shares at Jun. 30, 2024 425,000 438,200,135 138,941