XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022 21,653,326      
Balance at Dec. 31, 2022 $ 21,653 $ 5,731,830 $ (7,092,107) $ (1,338,624)
Net loss 0 0 (459,822) (459,822)
Stock-based compensation $ 0 62,000 0 62,000
Balance (in shares) at Mar. 31, 2023 21,653,326      
Balance at Mar. 31, 2023 $ 21,653 5,793,830 (7,551,929) (1,736,446)
Balance (in shares) at Dec. 31, 2022 21,653,326      
Balance at Dec. 31, 2022 $ 21,653 5,731,830 (7,092,107) (1,338,624)
Balance (in shares) at Dec. 31, 2023 21,742,178      
Balance at Dec. 31, 2023 $ 21,742 6,571,011 (9,340,757) (2,748,004)
Shares issued for subscription liability (in shares) 6,000      
Shares issued for subscription liability $ 6 45,994   46,000
Stock-based compensation (in shares) 46,000      
Stock-based compensation $ 46 193,451 0 193,497
Net loss $ 0 0 (515,280) (515,280)
Balance (in shares) at Mar. 31, 2024 21,794,178      
Balance at Mar. 31, 2024 $ 21,794 $ 6,810,456 $ (9,856,037) $ (3,023,787)