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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Serie A Preferred Stock
Serie B Preferred Stock
Serie C Preferred Stock
Common Stock
Additional Paid-In Capital
Common Stock Payable
Common Stock Subscription Receivable
Retained Earnings (Deficit)
Balance, shares at Dec. 31, 2020     2,480,482 4,355,000 75,056,123        
Balance, amount at Dec. 31, 2020 $ (673,797) $ 0 $ 25 $ 44 $ 751 $ 9,173,194 $ 16,800 $ 0 $ (9,864,611)
Imputed interest on related party debt 9,366 0 0 0 0 9,366 0 0 0
Stock-based compensation 10,417 0 0 0 0 10,417 0 0 0
Net loss (51,147) 0 $ 0 $ 0 $ 0 0 0 0 (51,147)
Balance, shares at Mar. 31, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Mar. 31, 2021 (705,161) 0 $ 25 $ 44 $ 751 9,192,977 16,800 0 (9,915,758)
Balance, shares at Dec. 31, 2020     2,480,482 4,355,000 75,056,123        
Balance, amount at Dec. 31, 2020 (673,797) 0 $ 25 $ 44 $ 751 9,173,194 16,800 0 (9,864,611)
Imputed interest on related party debt 28,409                
Stock-based compensation 31,251                
Net loss 221,939                
Balance, shares at Sep. 30, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Sep. 30, 2021 (392,198) 0 $ 25 $ 44 $ 751 9,232,854 16,800 0 (9,642,672)
Balance, shares at Mar. 31, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Mar. 31, 2021 (705,161) 0 $ 25 $ 44 $ 751 9,192,977 16,800 0 (9,915,758)
Imputed interest on related party debt 9,469 0 0 0 0 9,469 0 0 0
Stock-based compensation 10,417 0 0 0 0 10,417 0 0 0
Net loss 246,328 0 $ 0 $ 0 $ 0 0 0 0 246,328
Balance, shares at Jun. 30, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Jun. 30, 2021 (438,947) 0 $ 25 $ 44 $ 751 9,212,863 16,800 0 (9,669,430)
Imputed interest on related party debt 9,574 0 0 0 0 9,574 0 0 0
Stock-based compensation 10,417 0 0 0 0 10,417 0 0 0
Net loss 26,758 0 $ 0 $ 0 $ 0 0 0 0 26,758
Balance, shares at Sep. 30, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Sep. 30, 2021 (392,198) 0 $ 25 $ 44 $ 751 9,232,854 16,800 0 (9,642,672)
Balance, shares at Dec. 31, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Dec. 31, 2021 (303,807) 0 $ 25 $ 44 $ 751 9,252,845 16,800 0 (9,574,272)
Imputed interest on related party debt 9,366 0 0 0 0 9,366 0 0 0
Net loss (22,647) 0 $ 0 $ 0 $ 0 0 0 0 (22,647)
Balance, shares at Mar. 31, 2022     2,480,482 4,355,000 75,056,123        
Balance, amount at Mar. 31, 2022 (317,088) 0 $ 25 $ 44 $ 751 9,262,211 16,800 0 (9,596,919)
Balance, shares at Dec. 31, 2021     2,480,482 4,355,000 75,056,123        
Balance, amount at Dec. 31, 2021 (303,807) 0 $ 25 $ 44 $ 751 9,252,845 16,800 0 (9,574,272)
Imputed interest on related party debt 28,410                
Stock-based compensation 0                
Net loss 156,968                
Balance, shares at Sep. 30, 2022     2,480,482 4,355,000 75,056,123        
Balance, amount at Sep. 30, 2022 (118,429) 0 $ 25 $ 44 $ 751 9,281,255 16,800 0 (9,417,304)
Balance, shares at Mar. 31, 2022     2,480,482 4,355,000 75,056,123        
Balance, amount at Mar. 31, 2022 (317,088) 0 $ 25 $ 44 $ 751 9,262,211 16,800 0 (9,596,919)
Imputed interest on related party debt 9,470 0 0 0 0 9,470 0 0 0
Net loss 144,497 0 $ 0 $ 0 $ 0 0 0 0 144,497
Balance, shares at Jun. 30, 2022     2,480,482 4,355,000 75,056,123        
Balance, amount at Jun. 30, 2022 (163,121) 0 $ 25 $ 44 $ 751 9,271,681 16,800 0 (9,452,422)
Imputed interest on related party debt 9,574 0 0 0 0 9,574 0 0 0
Net loss 35,118 0 $ 0 $ 0 $ 0 0 0 0 35,118
Balance, shares at Sep. 30, 2022     2,480,482 4,355,000 75,056,123        
Balance, amount at Sep. 30, 2022 $ (118,429) $ 0 $ 25 $ 44 $ 751 $ 9,281,255 $ 16,800 $ 0 $ (9,417,304)