XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Series A Preferred Stock
Series AA Convertible Preferred Stock
Paid-in Capital
Non-controlling Interest
Accumulated Deficit
Total
Beginning balance, value at Dec. 31, 2019 $ 4,030 $ 17,505 $ 5,110,717 $ (82,422) $ (4,019,729) $ 1,030,101
Shares outstanding at Dec. 31, 2019 40,290,400 1,167          
Stockholder contribution 437,000 437,000
Distributions due to non-controlling interest (120,000) (120,000)
Amortization of discount on preferred stock (23,688) (23,689)
Net loss 38,042 (1,107,259) (1,069,216)
Ending balance, value at Dec. 31, 2020 $ 4,030 $ 17,505 5,547,717 (164,380) (5,150,676) 254,196
Shares outstanding at Dec. 31, 2020 40,290,400 1,167 0        
Stockholder contribution 388,486 388,486
Distributions due to non-controlling interest (120,000) (120,000)
Amortization of discount on preferred stock (23,688) (23,688)
Net loss 35,868 (2,100,591) (2,064,723)
Stock exchange $ (3,057) $ 10 3,047
Stock exchange, shares (30,565,999)   100,000        
Ending balance, value at Dec. 31, 2021 $ 973 $ 17,505 $ 10 $ 5,939,250 $ (248,512) $ (7,274,955) $ (1,565,729)
Shares outstanding at Dec. 31, 2021 9,724,401 1,167 100,000