XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock to be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 3,000 $ 4,440 $ 17,483 $ 1,652 $ 13,417,073 $ (13,892,754) $ (449,106)
Beginning balance, shares at Dec. 31, 2020 3,000,000 4,440,000 17,483,283 1,651,458      
Conversion of Series A Preferred Stock to common stock to be issued $ (3,000) $ 6,000 (3,000)
Conversion of Series A Preferred Stock to common stock to be issued, shares (3,000,000)     6,000,000      
Conversion of Series B Preferred Stock to common stock to be issued $ (4,440) $ 4,440
Conversion of Series B Preferred Stock to common stock to be issued, shares   (4,440,000)   4,440,000      
Common stock issued from common stock to be issued $ 24 $ (24)
Common stock issued from common stock to be issued, shares     24,000 (24,000)      
Stock-based compensation expense 1,082 1,082
Net income 50,230 50,230
Ending balance, value at Mar. 31, 2021 $ 17,507 $ 12,068 13,415,155 (13,842,524) (397,794)
Ending balance, shares at Mar. 31, 2021 17,507,283 12,067,458      
Beginning balance, value at Dec. 31, 2021 $ 19,747 $ 12,068 13,976,159 (14,129,625) (121,651)
Beginning balance, shares at Dec. 31, 2021 19,747,283 12,067,458      
Common stock issued from common stock to be issued $ 11,441 $ (11,441)
Common stock issued from common stock to be issued, shares     11,441,177 (11,440,177)      
Stock-based compensation expense 1,081 1,081
Net income (167,047) (167,047)
Ending balance, value at Mar. 31, 2022 $ 31,188 $ 627 $ 13,977,240 $ (14,296,672) $ (287,617)
Ending balance, shares at Mar. 31, 2022 31,188,460 627,281