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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2021   19,695,532      
Balance, amount at Dec. 31, 2021 $ 2,867,660 $ 19,696 $ 6,321,428 $ (3,459,214) $ (14,250)
Warrant valuation expense 437,375 $ 0 437,375 0 0
Issuance of common stock, shares   208,000      
Issuance of common stock, amount 416,000 $ 208 415,792 0 0
Offering costs paid in connection with sale of common stock (76,525) $ 0 (76,525) 0 0
Common stock issued for convertible note, shares   56,592      
Common stock issued for convertible note, amount 56,591 $ 56 56,535 0 0
Acquisition of machinery and trademarks, shares   2,000,000      
Acquisition of machinery and trademarks, amount 4,000,000 $ 2,000 3,998,000    
Conversion of accounts payable to common stock, shares   50,000      
Conversion of accounts payable to common stock, amount 100,000 $ 50 99,950    
Partner capital contribution to joint venture 52,000   52,000    
Common shares issuance - IPO 2, shares   1,000,000      
Common shares issuance - IPO 2, amount 6,000,000 $ 1,000 5,999,000    
Offering costs (531,188)   (531,188)    
Boustead cashless warrant conversion, shares   54,926      
Boustead cashless warrant conversion, amount 0 $ 55 (55)    
Titan General Agency, Ltd. Debt repayment, shares   266,667      
Titan General Agency, Ltd. Debt repayment, amount 1,182,681 $ 267 1,182,414    
North Equities USA Ltd. Marketing services, shares   41,494      
North Equities USA Ltd. Marketing services, amount 100,000 $ 41 99,959    
Net loss/equity attributable to non-controlling interests 0 0 0 (6,963) 6,963
Net loss for the nine months ended September 30, 2022 (2,024,039) $ 0 0 (2,024,039) 0
Balance, shares at Sep. 30, 2022   23,373,213      
Balance, amount at Sep. 30, 2022 12,580,555 $ 23,373 18,054,685 (5,490,216) (7,287)
Balance, shares at Jun. 30, 2022   19,960,124      
Balance, amount at Jun. 30, 2022 2,726,535 $ 19,960 7,154,605 (4,432,197) (15,833)
Issuance of common stock, shares   1,000,000      
Issuance of common stock, amount 6,000,000 $ 1,000 5,999,000 0 0
Offering costs paid in connection with sale of common stock (531,188) $ 0 (531,188) 0 0
Acquisition of machinery and trademarks, shares   2,000,000      
Acquisition of machinery and trademarks, amount 4,000,000 $ 2,000 3,998,000    
Conversion of accounts payable to common stock, shares   50,000      
Conversion of accounts payable to common stock, amount 100,000 $ 50 99,950 0 0
Partner capital contribution to joint venture 52,000   52,000    
Boustead cashless warrant conversion, shares   54,928      
Boustead cashless warrant conversion, amount 0 $ 55 (55)    
Titan General Agency, Ltd. Debt repayment, amount 1,182,681 267 1,182,414    
Net loss/equity attributable to non-controlling interests 0 0 0 (8,546) 8,546
Net loss for the nine months ended September 30, 2022 (1,049,473) $ 0 0 (1,049,473) 0
Titan General Agency Ltd. Debt repayment, shares   266,667      
North Equities marketing services, paid with shares, shares   41,494      
North Equities marketing services, paid with shares, amount 100,000 $ 41 99,959    
Balance, shares at Sep. 30, 2022   23,373,213      
Balance, amount at Sep. 30, 2022 12,580,555 $ 23,373 18,054,685 (5,490,216) (7,287)
Balance, shares at Dec. 31, 2022   23,436,505      
Balance, amount at Dec. 31, 2022 7,560,199 $ 23,436 18,095,184 (10,463,048) (95,373)
Issuance of common stock, shares   4,830,000      
Issuance of common stock, amount 7,245,000 $ 4,830 7,240,170 0 0
Offering costs (634,600) 0 (634,600) 0 0
Net loss/equity attributable to non-controlling interests 0 0 0 73,486 (73,486)
Net loss for the nine months ended September 30, 2022 (6,251,412) $ 0 0 (6,251,412) 0
Shares issued for consulting services, shares   265,000      
Shares issued for consulting services, amount 320,400 $ 265 320,135 0 0
Capitalized value of warrants 374,453 $ 0 374,453 0 0
Common stock issued for convertible notes, shares   394,621      
Common stock issued for convertible notes, amount 146,940 $ 395 146,545 0 0
Record beneficial conversion feature discount on convertible notes. 21,486   21,486    
Balance, shares at Sep. 30, 2023   28,926,126      
Balance, amount at Sep. 30, 2023 8,782,466 $ 28,926 25,563,373 (16,640,974) (168,859)
Balance, shares at Jun. 30, 2023   28,343,728      
Balance, amount at Jun. 30, 2023 10,598,080 $ 28,343 25,118,062 (14,405,058) (143,267)
Net loss/equity attributable to non-controlling interests 0 0 0 25,592 (25,592)
Net loss for the nine months ended September 30, 2022 (2,261,508) $ 0 0 (2,261,508) 0
Shares issued for consulting services, shares   250,000      
Shares issued for consulting services, amount 307,500 $ 250 307,250    
Record beneficial conversion feature discount on convertible notes. 21,486   21,486    
Common stock issued for Cambero convertible note, shares   332,398      
Common stock issued for Cambero convertible note, amount 117,908 $ 333 117,575 0 0
Reversal of capital contribution related to joint venture (1,000) $ 0 (1,000) 0 0
Balance, shares at Sep. 30, 2023   28,926,126      
Balance, amount at Sep. 30, 2023 $ 8,782,466 $ 28,926 $ 25,563,373 $ (16,640,974) $ (168,859)