XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement of Shareholders' Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2020 $ 10 $ 10,969 $ 1,086,529 $ (182,609) $ 914,899
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 100,000 109,692,605      
Net loss $ 0 $ 0 0 (245,604) (245,604)
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2021 $ 10 $ 10,969 1,086,529 (428,213) 669,295
Shares, Outstanding, Ending Balance at Mar. 31, 2021 100,000 109,692,605      
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2020 $ 10 $ 10,969 1,086,529 (182,609) 914,899
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 100,000 109,692,605      
Net loss         (577,654)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2021 $ 10 $ 11,590 1,381,918 (760,263) 633,255
Shares, Outstanding, Ending Balance at Jun. 30, 2021 100,000 115,900,105      
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2021 $ 10 $ 10,969 1,086,529 (428,213) 669,295
Shares, Outstanding, Beginning Balance at Mar. 31, 2021 100,000 109,692,605      
Net loss $ 0 $ 0 0 (332,050) (332,050)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2021 $ 10 $ 11,590 1,381,918 (760,263) 633,255
Shares, Outstanding, Ending Balance at Jun. 30, 2021 100,000 115,900,105      
Issuance of common stock for cash $ 0 $ 621 295,389 0 296,010
Issuance of common stock for cash   6,207,500      
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2021 $ 0 $ 11,591 1,728,675 (2,552,660) (812,394)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 0 115,912,605      
Net loss $ 0 $ 0 0 (922,852) (922,852)
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2022 $ 0 $ 11,591 1,728,675 (3,475,512) (1,735,246)
Shares, Outstanding, Ending Balance at Mar. 31, 2022 0 115,912,605      
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2021 $ 0 $ 11,591 1,728,675 (2,552,660) (812,394)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 0 115,912,605      
Net loss         (2,272,850)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2022 $ 0 $ 11,797 4,222,867 (4,825,510) (590,846)
Shares, Outstanding, Ending Balance at Jun. 30, 2022 0 117,967,605      
Issuance of common stock for services   225,000      
Issuance of common stock for intellectual property acquisition   100,000      
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2022 $ 0 $ 11,591 1,728,675 (3,475,512) (1,735,246)
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 0 115,912,605      
Net loss $ 0 $ 0 0 (1,349,998) (1,349,998)
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2022 $ 0 $ 11,797 4,222,867 (4,825,510) (590,846)
Shares, Outstanding, Ending Balance at Jun. 30, 2022 0 117,967,605      
Issuance of common stock for settlement of stock issuable $ 0 $ 73 1,041,127 0 1,041,200
Issuance of common stock for settlement of stock issuable   730,000      
Issuance of common stock for accrued compensation 0 $ 33 333,301 0 333,334
Issuance of common stock for accrued compensation   333,334      
Issuance of common stock for services 0 $ 23 224,977 0 225,000
Issuance of common stock for services   225,000      
Issuance of common stock for intellectual property acquisition 0 $ 10 99,990 0 100,000
Issuance of common stock for intellectual property acquisition   100,000      
Stock based compensation $ 0 $ 67 $ 794,797 $ 0 $ 794,864
Stock based compensation   666,666