XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 271,175 $ 17,978,760 $ 10,880,576 $ (39,422,474) $ (10,291,963)
Beginning Balance, Shares at Dec. 31, 2021 151,053 179,787,595      
Common shares issued for subscription payable        
Net Loss (464,791) (464,791)
Warrants Exercised $ 266,081 (162,924) 103,157
Warrants exercised, Shares   2,660,817      
Ending balance, value at Mar. 31, 2022 $ 271,175 $ 18,244,841 10,717,652 (39,887,265) (10,653,597)
Ending Balance, Shares at Mar. 31, 2022 151,053 182,448,412      
Beginning balance, value at Dec. 31, 2022 $ 271,175 $ 18,544,841 10,447,652 (40,478,104) (11,214,436)
Beginning Balance, Shares at Dec. 31, 2022 150,993 185,448,412      
Common shares issued for subscription payable $ 300,000 (270,000) 30,000
Common shares issued for subscription payable, Shares   3,000,000      
Net Loss (419,348) (419,348)
Ending balance, value at Mar. 31, 2023 $ 271,175 $ 18,844,841 $ 10,177,652 $ (40,897,452) $ (11,603,784)
Ending Balance, Shares at Mar. 31, 2023 150,993 188,448,412