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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Common Stock Issuable
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
Series A Preferred Stock
Series B Preferred Stock
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 $ 6,986 $ 492,500 $ 34,379,644 $ (36,384,202) $ 0 $ (1,505,072) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 6,986,147           500 3,000
Preferred stock interest $ 0 0 0 60,000 0 60,000 $ 0 $ 0
Stock Issued During Period, Value, New Issues $ 810 (492,500) 501,690 0 0 10,000 0 0
Stock Issued During Period, Shares, New Issues 810,000              
Shares Issued As Payment For Accrued Interest, Value $ 117 0 157,383 0 0 157,500 0 0
Shares Issued As Payment For Accrued Interest, Shares 116,667              
Net Income (Loss) Attributable to Parent $ 0 0 0 (316,704) (15,001) (331,705) 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2021 $ 7,913 0 35,038,717 (36,760,905) (15,001) (1,412,271) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2021 7,912,814           500 3,000
Preferred stock interest $ 0 0 0 (60,000) 0 (60,000) $ 0 $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 $ 6,986 492,500 34,379,644 (36,384,202) 0 (1,505,072) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 6,986,147           500 3,000
Purchase of property and equipment with common stock           0    
Warrants issued with promissory notes           0    
Preferred stock interest           120,000    
Proceeds from Warrant Exercises           50,000    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 8,046 50,000 35,198,584 (37,112,685) 8,838 (1,530,213) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2021 8,046,147           500 3,000
Preferred stock interest           (120,000)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2021 $ 7,913 0 35,038,717 (36,760,905) (15,001) (1,412,271) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 7,912,814           500 3,000
Preferred stock interest $ 0 0 0 60,000 0 60,000 $ 0 $ 0
Stock Issued During Period, Value, New Issues $ 133 0 159,867 0 0 160,000 0 0
Stock Issued During Period, Shares, New Issues 133,333              
Shares Issued As Payment For Accrued Interest, Value $ 0 50,000 0 0 0 50,000 0 0
Net Income (Loss) Attributable to Parent 0 0 0 (291,780) 23,839 (267,941) 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 8,046 50,000 35,198,584 (37,112,685) 8,838 (1,530,213) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2021 8,046,147           500 3,000
Preferred stock interest $ 0 0 0 (60,000) 0 (60,000) $ 0 $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2021 $ 31,679 0 46,399,451 (48,833,880) 7,003 (2,395,743) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 31,679,481           500 3,000
Preferred stock interest $ 0 0 0 60,000 0 60,000 $ 0 $ 0
Payment of CSIS debt by shareholder 0 0 415,875 0 0 415,875 0 0
Net Income (Loss) Attributable to Parent 0 0 0 (1,302,182) (23) (1,302,205) 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2022 $ 31,679 0 46,815,326 (50,196,062) 6,980 (3,342,072) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2022 31,679,481           500 3,000
Preferred stock interest $ 0 0 0 (60,000) 0 (60,000) $ 0 $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2021 $ 31,679 0 46,399,451 (48,833,880) 7,003 (2,395,743) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 31,679,481           500 3,000
Purchase of property and equipment with common stock           700,000    
Warrants issued with promissory notes           302,537    
Preferred stock interest           120,000    
Proceeds from Warrant Exercises           0    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2022 $ 33,822 0 49,093,462 (51,722,903) 6,958 (2,588,657) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2022 33,822,379           500 3,000
Preferred stock interest           (120,000)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2022 $ 31,679 0 46,815,326 (50,196,062) 6,980 (3,342,072) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 31,679,481           500 3,000
Issuance of common stock for proceeds $ 1,143 0 798,877 0 0 800,020 $ 0 $ 0
Issuance of common stock for proceeds, Shares 1,142,898              
Purchase of property and equipment with common stock $ 1,000 0 699,000 0 0 700,000 0 0
Purchase of property and equipment with common stock, Shares 1,000,000              
Warrants issued with promissory notes $ 0 0 302,537 0 0 302,537 0 0
Preferred stock interest 0 0 0 60,000 0 60,000 0 0
Payment of CSIS debt by shareholder 0 0 477,723 0 0 537,723 0 0
Net Income (Loss) Attributable to Parent 0 0 0 (1,466,841) (22) (1,466,863) 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2022 $ 33,822 0 49,093,462 (51,722,903) 6,958 (2,588,657) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2022 33,822,379           500 3,000
Preferred stock interest $ 0 $ 0 $ 0 $ (60,000) $ 0 $ (60,000) $ 0 $ 0