XML 37 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 6,038 $ 1,036,749 $ (862,942) $ 179,845
Balance, shares at Dec. 31, 2021   6,037,836        
Series B issued for cash $ 28 1,259,967 1,259,995
Series B issued for cash, shares 28,004            
Preferred Series A issued for conversion of notes $ 96   157,638 157,733
Preferred Series A issued for conversion of notes, shares 95,596            
Preferred Series A issued for dividends $ 2   2,263 2,265
Preferred Series A issued for dividends, shares 2,265            
Common Stock issued for cash, net   $ 286 736,714 (33,000) 704,000
Common Stock issued for cash, net, shares     286,834        
Common Stock issued for services rendered   $ 6 50,954 $ 50,960
Common stock issued for services rendered, shares     6,000       6,000
Common Stock issued for conversion of notes   $ 778 84,765 $ 85,543
Common Stock issued for conversion of notes, shares     777,663        
Stock issuance costs   (149,137) (149,137)
Net loss   (1,504,681) (1,504,681)
Rounding   1
Balance at Dec. 31, 2022 $ 126 $ 7,108 3,179,913 (33,000) (2,367,623) 786,524
Balance, shares at Dec. 31, 2022 125,865 7,108,333        
Preferred Series A issued for dividends $ 2.45 2,445 (2,447) 0
Preferred Series A issued for dividends, shares 2,447            
Net loss (908,790) (908,790)
Stock subscription receivable received 33,000 33,000
Common Stock issued for services rendered $ 18.00 131,982 132,000
Common stock issued for services rendered, shares     18,000        
Balance at Mar. 31, 2023 $ 128 $ 7,126 3,314,340 (3,278,861) 42,733
Balance, shares at Mar. 31, 2023 128,312 7,126,333        
Balance at Dec. 31, 2022 $ 126 $ 7,108 3,179,913 (33,000) (2,367,623) 786,524
Balance, shares at Dec. 31, 2022 125,865 7,108,333        
Preferred Series A issued for dividends $ 12   10,313 10,325
Preferred Series A issued for dividends, shares 10,325            
Common Stock issued for cash, net, shares     389,896        
Common Stock issued for services rendered   $ 28 192,012 192,040
Common stock issued for services rendered, shares     28,000        
Net loss   (3,324,180) (3,324,180)
Preferred Series A issued for liquidated damages $ 7 296,038 296,045
Preferred Series A issued for liquidated damages, shares 6,579            
Common Stock issued for Reg A + offering and cash   $ 390 1,591,102 1,591,490
Common Stock issued for Reg A + offering and cash, shares     389,896        
Common Stock offering costs   (17,601) (17,601)
Stock subscription receivable received   33,000 33,000
Common stock issued for liquidated damages and accrued interest   $ 130 781,554 781,684
Common stock issued for liquidated damages and accrued interest, shares     130,259        
Balance at Dec. 31, 2023 $ 143 $ 7,656 6,033,331 (5,691,803) 349,327
Balance, shares at Dec. 31, 2023 142,769 7,656,488        
Series B issued for cash $ 4 189,996   190,000
Series B issued for cash, shares   3,800          
Preferred Series A issued for dividends $ 3 2,762   (2,765)
Preferred Series A issued for dividends, shares 2,765            
Common Stock issued for cash, net $ 36 160,182 160,218
Common Stock issued for cash, net, shares     36,256        
Common Stock issued for services rendered     $ 108,720        
Common stock issued for services rendered, shares     19,000        
Net loss (327,947) (327,947)
Common Stock issued for services rendered and to be rendered $ 19 108,701   108,720
Common Stock issued for services rendered and to be rendered, shares     19,000        
Common Stock issued for Series A conversion $ (1) $ 8 (7)  
Common Stock issued for Series A conversion, shares (556)   8,340        
Balance at Mar. 31, 2024 $ 145 $ 4 $ 7,720 $ 6,494,965 $ (6,022,515) $ 480,318
Balance, shares at Mar. 31, 2024 144,978 3,800 7,720,084