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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Cash Flows from Operating Activities:    
Net loss $ (249,584) $ (126,361)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation Expense 79
Accretion of origination fee income
Amortization of deferred loan costs
Changes in operating assets and liabilities:    
Increase in interest receivable
Increase in accrued management fees - related party 37,500 37,500
Decrease in accounts payable and accrued expenses 49,450 49,033
Increase in notes payable - short term 3,675  
Increase in notes payable - related party 6,562 6,561
Increase in judgments & settlements payable 144,147
Net cash used in operating activities (8,250) (33,188)
Cash Flows from Investing Activities:    
Net cash from investing activities
Cash Flows from Financing Activities:    
Proceeds from stockholder contribution 8,250 32,600
Net cash provided by (used in) financing activities 8,250 32,600
Net increase (decrease) in cash (588)
Cash and restricted cash at beginning of quarter 588
Cash and restricted cash at end of year
Supplemental Disclosure of Cash Flow Information:    
Interest
Income Taxes
Schedule of Non-Cash Investing and Financing Activities:    
Distribution due to non-controlling interest 30,000 30,000
Amortization of discount on redeemable preferred stock $ 5,922 $ 5,922