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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Preferred Stock Series A I K [Member]
Preferred Stock Series B E F 1 J And L [Member]
Preferred Stock Series C [Member]
Treasury Stock, Common [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, December 31, 2022 (Restated) at Dec. 31, 2021 $ 59,548,201 $ 14,383,808 $ 488 $ (4,967,686) $ 167,421 $ (3,479,128) $ (65,166,264) $ 486,840
Beginning balance, shares at Dec. 31, 2021 23,085,563 3,595,952 123 (619,345) 2,215      
Issuance of series B preferred stock for contribution $ 100,000 (75,000) 25,000
Issuance of Series B preferred stock for contribution, shares   25,000            
Issuance of series B preferred stock in exchange of series D preferred stock and series H preferred stock $ 300,000 300,000
Issuance of series B preferred stock in exchange of series D preferred stock and series H preferred stock, shares   75,000            
Cancellation of common stock 35,097 (35,097)
Cancellation of series D preferred stock $ (150,000) (150,000)
Cancellation of series D preferred stock, shares   (37,500)            
Cancellation of series H preferred stock $ (150,000) (150,000)
Cancellation of series H preferred stock, shares   (37,500)            
Cancellation of series K preferred stock $ (8,201) 8,201
Cancellation of series K preferred stock, shares (8,200,562)              
Issuance of series B preferred stock for settlement of employment $ 75,000 (56,250) 18,750
Issuance of series B preferred stock for settlement of employment, shares   18,750            
Issuance of series B preferred stock in exchange for series F $ 270,000   270,000
Issuance of series B preferred stock in exchange for series F, shares   67,500            
Cancellation of series F preferred stock $ (700,180) 430,180 (270,000)
Cancellation of series F preferred stock, shares   (175,045)            
Issuance of series J preferred stock $ 3,275,000 3,275,000
Issuance of series J preferred stock, shares   818,750            
Issuance of common stock for settlement of Red Rock Travel $ 622,275 (406,485) 215,790
Issuance of common stock for settlement of Red Rock Travel, shares         8,782      
Reclassification for cancelled shares $ 4,967,686 (4,967,686)
Reclassification for cancelled shares, shares       619,345        
Accrued preferred stock dividends (336,650) (336,650)
Net income (5,429,521) (5,429,521)
Ending balance, value at Dec. 31, 2022 $ 59,540,000 $ 17,403,628 $ 488 $ 0 $ 824,793 (8,581,265) (70,932,435) (1,744,791)
Ending balance, shares at Dec. 31, 2022 14,885,001 4,350,907 123 10,997      
Balance, December 31, 2022 (Restated) at Dec. 31, 2022 $ 59,540,000 $ 17,403,628 $ 488 $ 0 $ 824,793 (8,581,265) (70,932,435) (1,744,791)
Beginning balance, shares at Dec. 31, 2022 14,885,001 4,350,907 123 10,997      
Balance, December 31, 2022 (Restated) at Dec. 31, 2022 $ 59,540,000 $ 17,403,628 $ 488 $ 0 $ 824,793 (8,581,265) (70,932,435) (1,744,791)
Beginning balance, shares at Dec. 31, 2022 14,885,001 4,350,907 123 10,997      
Balance, December 31, 2022 (Restated) at Dec. 31, 2022 $ 59,540,000 $ 17,403,628 $ 488 $ 0 $ 824,793 (8,581,265) (70,932,435) (1,744,791)
Beginning balance, shares at Dec. 31, 2022 14,885,001 4,350,907 123 10,997      
Conversion of convertible notes payable, shares         13,068      
Accrued preferred stock dividends (780,074) (780,074)
Net income 3,028,394 3,028,394
Conversion of convertible notes payable 980,006 (777,117) 202,889
Ending balance, value at Dec. 31, 2023 59,540,000 17,436,228 488 0 1,804,799 (9,365,982) (68,684,115) 731,418
Issuance of series B preferred stock $ 12,600 12,400 25,000
Issuance of series B preferred stock, shares   8,150            
Issuance of series E preferred stock, shares   5,000            
Issuance of series E preferred stock $ 20,000 $ (20,000)
Ending balance, shares at Dec. 31, 2023 14,885,001 4,364,057 123 24,065