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Statement of Changes in Stockholders' Equity (Deficit) - 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, 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        
Stock exchange
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, 2022 $ 973 $ 17,505 $ 10 6,012,900 (368,512) (10,398,416) (4,735,540)
Shares outstanding at Dec. 31, 2022 9,724,401 1,167 100,000        
Stockholder contribution 8,250 8,250
Distributions due to non-controlling interest (30,000) (30,000)
Amortization of discount on redeemable preferred stock (5,922) (5,922)
Net loss   (249,584) (249,584)
Ending balance, value at Mar. 31, 2023 $ 973 $ 17,505 $ 10 $ 6,021,150 $ (398,512) $ (10,653,922) $ (5,012,796)
Shares outstanding at Mar. 31, 2023 9,724,401 1,167 100,000