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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Series A Preferred Stock
Series AA Preferred Stock
Paid-In Capital
Non-Controlling Interest
Accumulated Deficit
Total
Beginning 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        
Stock exchange $ (3,057) $ 10 3,047
Stock exchange, shares (30,565,999)   100,000        
Stockholder contribution 81,650 81,650
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock   (5,922) (5,922)
Net loss 8,967 (110,609) (101,642)
Ending balance, value at Mar. 31, 2021 $ 973 $ 17,505 $ 10 5,632,414 (185,413) (5,267,207) 198,282
Shares outstanding at Mar. 31, 2021 9,724,401 1,167 100,000        
Beginning 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        
Net loss             (259,537)
Ending balance, value at Sep. 30, 2021 $ 973 $ 17,505 $ 10 5,741,975 (227,480) (5,454,879) 78,104
Shares outstanding at Sep. 30, 2021 9,724,401 1,167 100,000        
Beginning balance, value at Mar. 31, 2021 $ 973 $ 17,505 $ 10 5,632,414 (185,413) (5,267,207) 198,282
Shares outstanding at Mar. 31, 2021 9,724,401 1,167 100,000        
Stockholder contribution 56,061 56,061
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock   (5,922) (5,922)
Net loss 8,967 (78,257) (69,290)
Ending balance, value at Jun. 30, 2021 $ 973 $ 17,505 $ 10 5,688,475 (206,447) (5,351,386) 149,131
Shares outstanding at Jun. 30, 2021 9,724,401 1,167 100,000        
Stockholder contribution 53,500 53,500
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock   (5,922) (5,922)
Net loss 8,967 (97,572) (88,605)
Ending balance, value at Sep. 30, 2021 $ 973 $ 17,505 $ 10 5,741,975 (227,480) (5,454,879) 78,104
Shares outstanding at Sep. 30, 2021 9,724,401 1,167 100,000        
Beginning 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        
Stockholder contribution 32,600 32,600
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss   (126,361) (126,361)
Ending balance, value at Mar. 31, 2022 $ 973 $ 17,505 $ 10 5,971,850 (278,512) (7,407,238) (1,695,412)
Shares outstanding at Mar. 31, 2022 9,724,401 1,167 100,000        
Beginning 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        
Net loss             (2,957,601)
Ending balance, value at Sep. 30, 2022 $ 973 $ 17,505 $ 10 6,012,900 (338,512) (10,250,322) (4,557,446)
Shares outstanding at Sep. 30, 2022 9,724,401 1,167 100,000        
Beginning balance, value at Mar. 31, 2022 $ 973 $ 17,505 $ 10 5,971,850 (278,512) (7,407,238) (1,695,412)
Shares outstanding at Mar. 31, 2022 9,724,401 1,167 100,000        
Stockholder contribution 41,050 41,050
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss   (2,705,862) (2,705,862)
Ending balance, value at Jun. 30, 2022 $ 973 $ 17,505 $ 10 6,012,900 (308,512) (10,119,022) (4,396,146)
Shares outstanding at Jun. 30, 2022 9,724,401 1,167 100,000        
Stockholder contribution
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss   (125,378) (125,378)
Ending balance, value at Sep. 30, 2022 $ 973 $ 17,505 $ 10 $ 6,012,900 $ (338,512) $ (10,250,322) $ (4,557,446)
Shares outstanding at Sep. 30, 2022 9,724,401 1,167 100,000