XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDER'SEQUITY (Unaudited) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B 1 [Member]
Preferred Stock Series C [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 4,630 $ 7,053,328 $ (4,473,397) $ 2,584,561
Beginning balance, shares at Dec. 31, 2020 46,296,364      
Stock options for compensation 4,200 4,200
Stock issued to Directors for loan $ 2 48,994 48,996
Stock issued to Directors for loan , shares   15,000          
Net Loss (498,986) (498,986)
Ending balance, value at Mar. 31, 2021 $ 2 $ 4,630 7,106,522 (4,972,383) 2,138,771
Ending balance, shares at Mar. 31, 2021 15,000 46,296,364      
Beginning balance, value at Dec. 31, 2021 $ 2 $ 4,892 8,554,320 (6,437,026) 2,122,188
Beginning balance, shares at Dec. 31, 2021 15,000 48,893,031      
Stock options for compensation 3,362 3,362
Net Loss (461,304) (461,304)
Ending balance, value at Mar. 31, 2022 $ 2 $ 4,892 $ 8,557,682 $ (6,898,330) $ 1,664,246
Ending balance, shares at Mar. 31, 2022 15,000 48,893,031