XML 1018 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance -December 31, 2020 at Dec. 31, 2019   $ 1,269,027 $ 3,096,579 $ (3,560,200) $ 385,147 $ (60,000) $ 1,130,553
Shares, Issued at Dec. 31, 2019   126,902,749          
Preferred B shares conversion to common stock                
Net loss   (1,131,809) (1,131,809)
Other comprehensive income   (31,054) (31,054)
[custom:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestShares]            
Common shares issued for cash   $ 4,686 234,949 239,635
Stock Issued During Period, Shares, New Issues   468,582          
Common shares issued for debt conversion   $ 4,400 399,480 403,880
[custom:CommonStockIssuedForSettlementOfDebtShares]   439,998          
Reverse acquisition recapitalization   $ 47,539 (26,963) 20,576
Stock Issued During Period, Shares, Acquisitions 2   4,753,897          
Issuance of Special 2019 Series A Preferred Stock to related party in satisfaction of debt                
Balance -December 31, 2021 at Dec. 31, 2020 $ 1,325,652 3,704,045 (4,692,009) 354,093 (60,000) 631,781
Shares, Issued at Dec. 31, 2020 2 132,565,226          
Preferred B shares conversion to common stock $ 27 5,973 6,000
[custom:PreferredBSharesConvertedToCommonSharesShares] (2) 2,650          
Issuance of Special 2019 Series A Preferred Stock from Treasury to related party in satisfaction of debt 60,000 60,000
Stock Issued During Period, Shares, Treasury Stock Reissued 1          
Common shares issued for Services - Advisory Board $ 3,061 701,015 704,076
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 306,120          
Common shares issued for Services – Consulting $ 240 59,760 60,000
Stock Issued During Period, Shares, Issued for Services 24,000          
Net loss (1,284,275) (1,284,275)
Other comprehensive income 21,008 21,008
[custom:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestShares]          
Stock Issued During Period, Shares, New Issues     503            
Issuance of Special 2019 Series A Preferred Stock to related party in satisfaction of debt                 60,000
Balance -December 31, 2021 at Mar. 31, 2021 $ 1,328,980 4,470,793 (5,976,284) 375,101 198,590
Shares, Issued at Mar. 31, 2021 1 132,897,996          
Balance -December 31, 2020 at Dec. 31, 2020 $ 1,325,652 3,704,045 (4,692,009) 354,093 (60,000) 631,781
Shares, Issued at Dec. 31, 2020 2 132,565,226          
Preferred B shares conversion to common stock   $ 27 5,973 6,000
[custom:PreferredBSharesConvertedToCommonSharesShares] (2)   2,650          
Common shares issued for Services - Advisory Board   $ 5,612 1,637,743 1,643,355
Common shares issued for Services – Consulting   $ 570 131,040 131,610
Stock Issued During Period, Shares, Issued for Services   57,000          
Net loss   (3,693,487) (3,693,487)
Other comprehensive income   23,151 23,151
[custom:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestShares]            
Common shares issued for debt conversion   $ 45,000 45,000
[custom:CommonStockIssuedForSettlementOfDebtShares]   4,500,000          
[custom:StockIssuedDuringPeriodSharesIssuedForServicesAdvisoryBoard]   $ 561,220          
Issuance of Special 2019 Series A Preferred Stock to related party in satisfaction of debt   60,000 60,000
Stock Issued During Period, Shares, Other 1            
Common shares issued for note conversion   $ 25,000 25,000
Stock Issued During Period, Shares, Conversion of Convertible Securities   2,500,000          
Balance -December 31, 2021 at Dec. 31, 2021 $ 1,401,861 5,478,801 (8,385,496) 377,244 (1,127,590)
Shares, Issued at Dec. 31, 2021 1 140,186,096          
Preferred B shares conversion to common stock                
Common shares issued for Services - Advisory Board $ 1,480 73,980 75,460
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 147,960          
Common shares issued for Services – Consulting $ 193 8,787 8,980
Stock Issued During Period, Shares, Issued for Services 19,250          
Net loss (1,030,331) (1,030,331)
Other comprehensive income 13,373 13,373
[custom:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestShares]          
Common shares issued for cash $ 1 (1)
Stock Issued During Period, Shares, New Issues 503          
Dividend Series C Preferred Stock (3,272) (3,272)
Preferred Stock Dividends, Shares          
Issuance of Special 2019 Series A Preferred Stock to related party in satisfaction of debt                
Balance -December 31, 2021 at Mar. 31, 2022 $ 1 $ 1,411,464 $ 5,933,451 $ (9,419,099) $ 390,617 $ (1,683,566)
Shares, Issued at Mar. 31, 2022 1 503 141,146,345