XML 48 R30.htm IDEA: XBRL DOCUMENT v3.22.4
ORGANIZATION, BUSINESS AND LIQUIDITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 12, 2022
Jan. 19, 2022
Jan. 04, 2022
Apr. 07, 2021
Aug. 29, 2022
Jan. 20, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Sep. 28, 2021
Common stock shares sold       208,000 1,000,000                
Net loss             $ (1,048,856) $ (367,303) $ (2,021,839) $ (1,196,703) $ (1,856,425) $ (1,465,444)  
Dividend distribution                     757,479    
Accumulated deficit             (5,490,216)   (5,490,216)   (3,459,214) $ (1,602,789)  
Working capital deficit                     (1,947,658)    
Right of Use Asset             $ 377,479   $ 377,479   $ 454,114    
Fund required to joint venture entity   $ 750,000 $ 10,000                    
Common stock par value       $ 2.00 $ 0.001   $ 0.001   $ 0.001   $ 0.001 $ 0.01 $ 0.001
Common stock offering Price per share         $ 6.00                
Warrants to purchase shares of common stock         70,000                
Exercise price per share         $ 9.00                
Additional shares of Common Stock         150,000                
Salary Payment to employees           $ 10,000              
Initial capital contribution   $ 250,000                      
Cash Deposit $ 250,000                        
Gross proceed from Common Stock share       $ 416,000         $ 6,468,000 0 $ 1,300,000 $ 0  
Revenues             $ 592,235 $ 425,171 $ 3,438,458 $ 911,008 $ 1,187,273 $ 345,989  
September 1, 2022 [Member]                          
Common stock shares sold                 1,000,000        
Gross proceed from Common Stock share                 $ 6,000,000        
Net proceed from common stock                 5,468,812        
StickIt US First [Member]                          
Revenues                 5,000,000        
Preferred shares convert into common stock shares 250,000                        
Ownership percentage rate 50.00%                        
StickIt US Second [Member]                          
Revenues                 $ 10,000,000        
Distributable profit percentage rate 75.00%                        
StickIt US [Member]                          
Preferred shares convert into common stock shares 250,000                        
Distributable profit percentage rate 75.00%                        
Repayment to party $ 250,000                        
Green Globe International [Member]                          
Warrants awarded, shares             100,000,000   100,000,000        
Exercise Price                 $ 0.01        
Warrants issuable                 25,000,000        
Warrants price per share             $ 0.0051   $ 0.0051        
Total capitalized value             $ 127,385   $ 127,385        
First JV Agreement [Member]                          
Warrants issuable                 25,000,000        
Second JV Agreement [Member]                          
Warrants issuable                 25,000,000        
Joint Venture Agreement [Member]                          
Common stock offering Price per share             $ 0.0031   $ 0.0031        
Warrants awarded, shares             100,000,000   100,000,000        
Warrants awarded, valuation             $ 309,990   $ 309,990