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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Series B Preferred Stock
Series A Preferred Stock
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 14,857 $ 6,873,429 $ (7,779,634) $ (891,348) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 14,858,357       0 0
NET LOSS $ 0 0 (303,004) (303,004) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2023 $ 14,857 6,873,429 (8,082,638) (1,194,352) $ 0 $ 0
Shares, Outstanding, Ending Balance at Mar. 31, 2023 14,858,357       0 0
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 14,857 6,873,429 (7,779,634) (891,348) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 14,858,357       0 0
NET LOSS       (890,386)    
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 14,895 6,917,776 (8,670,020) (1,737,349) $ 0 $ 0
Shares, Outstanding, Ending Balance at Sep. 30, 2023 14,896,791       0 0
Exchange of common stock for Series A Preferred Stock       0    
Common stock issued to settle accounts payable and accrued expenses       43,750    
Stock based compensation       635    
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2023 $ 14,857 6,873,429 (8,082,638) (1,194,352) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Mar. 31, 2023 14,858,357       0 0
NET LOSS $ 0 0 (278,682) (278,682) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2023 $ 14,895 6,917,776 (8,361,320) (1,428,649) $ 0 $ 0
Shares, Outstanding, Ending Balance at Jun. 30, 2023 14,896,791       0 0
Common stock issued to settle accounts payable and accrued expenses $ 38 43,712 0 43,750 $ 0 $ 0
Common stock issued to settle accounts payable and accrued expenses, shares 38,434          
Stock based compensation $ 0 635 0 635 0 0
NET LOSS     (308,700) (308,700)    
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 14,895 6,917,776 (8,670,020) (1,737,349) $ 0 $ 0
Shares, Outstanding, Ending Balance at Sep. 30, 2023 14,896,791       0 0
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 14,897 6,917,774 (8,960,981) (2,028,310) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 14,896,791       0 0
NET LOSS $ 0 0 (425,942) (425,942) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024 $ 14,897 6,917,774 (9,386,923) (2,454,252) $ 0 $ 0
Shares, Outstanding, Ending Balance at Mar. 31, 2024 14,896,791       0 0
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 14,897 6,917,774 (8,960,981) (2,028,310) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 14,896,791       0 0
NET LOSS       (1,356,761)    
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 5,482 6,953,439 (10,317,742) (3,358,821) $ 0 $ 0
Shares, Outstanding, Ending Balance at Sep. 30, 2024 5,481,619       0 1
Exchange of common stock for Series A Preferred Stock       9,794    
Common stock issued to settle accounts payable and accrued expenses       26,250    
Stock based compensation       0    
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024 $ 14,897 6,917,774 (9,386,923) (2,454,252) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 14,896,791       0 0
NET LOSS $ 0 0 (470,675) (470,675) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 $ 14,897 6,917,774 (9,857,598) (2,924,927) $ 0 $ 0
Shares, Outstanding, Ending Balance at Jun. 30, 2024 14,896,791       0 0
Exchange of common stock for Series A Preferred Stock $ (9,794) 9,794 0 0 $ 0 $ 0
Exchange of common stock for Series A Preferred Stock Shares (9,793,754)         1
NET LOSS $ 0 0 (460,144) (460,144) 0 $ 0
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 5,482 6,953,439 $ (10,317,742) (3,358,821) $ 0 $ 0
Shares, Outstanding, Ending Balance at Sep. 30, 2024 5,481,619       0 1
Common stock issued to settle accounts payable and accrued expenses $ 379 $ 25,871   $ 26,250    
Common stock issued to settle accounts payable and accrued expenses, shares 378,582