XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.4
STATEMENTS OF STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Series A Preferred Stock
Series C Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2021   98,796 20 246,296,788    
Balance, amount at Dec. 31, 2021 $ (5,382,005) $ 1 $ 0 $ 2,463 $ 33,498,025 $ (38,882,494)
Stock issued for notes and interest conversion, shares       23,100,476    
Stock issued for notes and interest conversion, amount 56,438 0 0 $ 231 56,207 0
Stock issued for accounts payable, shares       225,000    
Stock issued for accounts payable, amount 1,800 0 0 $ 2 1,798 0
Stock issued for stock payable, shares       2,000,000    
Stock issued for stock payable, amount 20,500 0 0 $ 20 20,480 0
Net income 1,692,974 $ 0 $ 0 $ 0 0 1,692,974
Balance, shares at Mar. 31, 2022   98,796 20 271,622,264    
Balance, amount at Mar. 31, 2022 (3,610,293) $ 1 $ 0 $ 2,716 33,576,510 (37,189,520)
Balance, shares at Dec. 31, 2021   98,796 20 246,296,788    
Balance, amount at Dec. 31, 2021 (5,382,005) $ 1 $ 0 $ 2,463 33,498,025 (38,882,494)
Net income 2,848,113          
Balance, shares at Sep. 30, 2022   98,796 20 453,677,754    
Balance, amount at Sep. 30, 2022 (2,263,953) $ 1 $ 0 $ 4,537 33,765,890 (36,034,381)
Balance, shares at Mar. 31, 2022   98,796 20 271,622,264    
Balance, amount at Mar. 31, 2022 (3,610,293) $ 1 $ 0 $ 2,716 33,576,510 (37,189,520)
Stock issued for notes and interest conversion, shares       140,264,518    
Stock issued for notes and interest conversion, amount 150,463 0 0 $ 1,403 149,060 0
Stock issued for stock payable, shares       2,550,000    
Stock issued for stock payable, amount 12,250 0 0 $ 26 12,224 0
Net income 1,494,315 $ 0 $ 0 $ 0 0 1,494,315
Balance, shares at Jun. 30, 2022   98,796 20 414,436,782    
Balance, amount at Jun. 30, 2022 (1,953,265) $ 1 $ 0 $ 4,145 33,737,794 (35,695,205)
Stock issued for notes and interest conversion, shares       38,940,972    
Stock issued for notes and interest conversion, amount 28,038 0 0 $ 389 27,649 0
Net income (339,176) 0 0 $ 0 0 (339,176)
Stock issued for compensation, shares       300,000    
Stock issued for compensation, amount 450 $ 0 $ 0 $ 3 447 0
Balance, shares at Sep. 30, 2022   98,796 20 453,677,754    
Balance, amount at Sep. 30, 2022 (2,263,953) $ 1 $ 0 $ 4,537 33,765,890 (36,034,381)
Balance, shares at Dec. 31, 2022   98,796 20 523,559,178    
Balance, amount at Dec. 31, 2022 (2,535,184) $ 1 $ 0 $ 5,236 34,159,973 (36,700,394)
Stock issued for notes and interest conversion, shares       229,818,269    
Stock issued for notes and interest conversion, amount 55,901 0 0 $ 2,298 53,603 0
Net income (1,357,263) 0 0 0 0 (1,357,263)
Relief of derivative liability on conversion of convertible notes 97,450 $ 0 $ 0 $ 0 97,450 0
Balance, shares at Mar. 31, 2023   98,796 20 753,377,447    
Balance, amount at Mar. 31, 2023 (3,739,096) $ 1 $ 0 $ 7,534 34,311,026 (38,057,657)
Balance, shares at Dec. 31, 2022   98,796 20 523,559,178    
Balance, amount at Dec. 31, 2022 (2,535,184) $ 1 $ 0 $ 5,236 34,159,973 (36,700,394)
Net income 1,113,994          
Balance, shares at Sep. 30, 2023   98,796 20 792,627,447    
Balance, amount at Sep. 30, 2023 (1,256,962) $ 1 $ 0 $ 7,927 34,321,510 (35,586,400)
Balance, shares at Mar. 31, 2023   98,796 20 753,377,447    
Balance, amount at Mar. 31, 2023 (3,739,096) $ 1 $ 0 $ 7,534 34,311,026 (38,057,657)
Net income 2,534,681 $ 0 $ 0 $ 0 0 2,534,681
Balance, shares at Jun. 30, 2023   98,796 20 753,377,447    
Balance, amount at Jun. 30, 2023 (1,204,415) $ 1 $ 0 $ 7,534 34,311,026 (35,522,976)
Net income (63,424) 0 0 $ 0 0 (63,424)
Stock issued for compensation - related party, shares       39,250,000    
Stock issued for compensation - related party, amount 10,877 $ 0 $ 0 $ 393 10,484 0
Balance, shares at Sep. 30, 2023   98,796 20 792,627,447    
Balance, amount at Sep. 30, 2023 $ (1,256,962) $ 1 $ 0 $ 7,927 $ 34,321,510 $ (35,586,400)