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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income:    
Net investment income - related parties
Net investment income
Total Income
General and Administrative Expenses:    
Management fee - related party 37,500 37,500
Administrative expenses 25,023 61,867
Professional fees 32,677 20,432
Total General and Administrative Expenses 95,200 119,799
Loss from Operations (95,200) (119,799)
Other Expense:    
Judgment payable (144,147)
Interest expense, net (10,238) (6,562)
Total Other Expense (154,385) (6,562)
Net Loss (249,584) (126,361)
Amortization of discounts on Series 2018 preferred stock and redeemable common stock (5,922) (5,922)
Net Loss Attributable to Common Stockholders $ (255,506) $ (132,283)
Basic and Diluted Loss Per Share $ (0.03) $ (0.01)
Basic and Diluted Weighted Average Number of Common Shares Outstanding 9,724,401 9,724,401