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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Series A, Preferred Stock
Series B, Preferred Stock
Series C Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Balance, December 31, 2020, Shares at Dec. 31, 2020   3,000,000     1,537,073    
Balance, December 31, 2020, Amount at Dec. 31, 2020 $ (39,803,010) $ 3,000 $ 0 $ 0 $ 1,537 $ 22,082,689 $ (61,890,236)
Proceeds From Sales Of Preferred Stock, Shares     350 150 4,286    
Proceeds From Sales Of Preferred Stock, Amount 462,000   $ 321,000 $ 141,000 $ 4 (4)  
Common Stock Issued For Related Party Management Liabilities, Shares         89,286    
Common Stock Issued For Related Party Management Liabilities, Amount 50,000       $ 89 49,911  
Common Stock Issued For Conversion Of Convertible Notes, Accrued Interest And Derivative Liabilities, Shares         629,404    
Common Stock Issued For Conversion Of Convertible Notes, Accrued Interest And Derivative Liabilities, Amount 887,563       $ 629 886,934  
Relief Of Derivative Liabilities 8,124,855         8,124,855  
Dividends On Preferred Stock     $ 5,600 $ 49   (5,649)  
Cashless Exercise Of Warrants, Shares         20,111    
Cashless Exercise Of Warrants, Amount         $ 20 (20)  
Net Income 27,836,019           27,836,019
Balance, March 31, 2021, Shares at Mar. 31, 2021   3,000,000 350 150 2,280,160    
Balance, March 31, 2021, Amount at Mar. 31, 2021 (2,442,573) $ 3,000 $ 326,600 $ 141,049 $ 2,279 31,138,716 (34,054,217)
Balance, December 31, 2020, Shares at Dec. 31, 2021         6,338,864    
Balance, December 31, 2020, Amount at Dec. 31, 2021 10,217,740 0 0 0 $ 6,339 53,879,215 (43,667,814)
Net Income (1,154,869)            
Common Stock Issued For Related Party Patent Liabilities, Shares         181,818    
Common Stock Issued For Related Party Patent Liabilities, Amount 250,000       $ 182 249,818  
Stock-based Compensation 41,360         41,360  
Net Loss (1,154,869)           (1,154,869)
Balance, March 31, 2021, Shares at Mar. 31, 2022         6,520,682    
Balance, March 31, 2021, Amount at Mar. 31, 2022 $ 9,354,231 $ 0 $ 0 $ 0 $ 6,521 $ 54,170,393 $ (44,822,683)