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Condensed Consolidated 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        
Stockholder contribution 73,650 73,650
Distributions due to non-controlling interest (120,000) (120,000)
Amortization of discount on redeemable preferred stock (23,688) (23,688)
Net loss   (3,099,773) (3,099,773)
Ending 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 31,040 31,040
Distributions due to non-controlling interest (120,000) (120,000)
Amortization of discount on redeemable preferred stock (23,688) (23,688)
Net loss   (512,978) (512,978)
Sale of common stock $ 150 1,350 1,500
Sale of common stock, shares 1,500,000        
Ending balance, value at Dec. 31, 2023 $ 1,123 $ 17,505 $ 10 $ 6,045,290 $ (488,512) $ (10,935,082) $ (5,359,666)
Shares outstanding at Dec. 31, 2023 11,224,401 1,167 100,000