XML 11 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2019 $ 12,425 $ 0 $ (13,145) $ (720)
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 12,425,420      
Stock issued for services $ 500 0 0 500
Stock Issued During Period, Shares, Issued for Services 500,000      
Net loss $ 0 0 (16,029) (16,029)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2020 $ 12,925 0 (29,174) (16,249)
Shares, Outstanding, Ending Balance at Dec. 31, 2020 12,925,420      
Debt discount on convertible note payable       0
Net loss $ 0 0 (5,138,591) (5,138,591)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2021 $ 13,966 5,205,820 (5,167,765) 52,021
Shares, Outstanding, Ending Balance at Dec. 31, 2021 13,967,332      
Stock based compensation (restated) $ 1,016 4,310,845 0 4,311,861
Stock based compensation (restated) 1,016,912      
Debt discount on convertible note payable $ 25 $ 894,975 $ 0 $ 895,000
*note 25,000