Initial general form for registration of a class of securities pursuant to Section 12(g)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at May. 31, 2019 $ 24,942 $ 32,163,221 $ (27,632,517) $ 4,555,646
Beginning balance, shares at May. 31, 2019 249,418,545      
Write off of intangibles due to impairment (4,530,000) (4,530,000)
Write off of intangibles due to impairment, shares      
Ending balance, value at Jun. 30, 2019 $ 24,942 32,163,221 (32,162,517) 25,646
Ending balance, shares at Jun. 30, 2019 249,418,545      
Net loss (17,913) (17,913)
Ending balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Ending balance, shares at Jun. 30, 2020 249,418,545      
Net loss (4,410) (4,410)
Ending balance, value at Sep. 30, 2020 $ 24,942 32,163,221 (32,184,840) 3,323
Ending balance, shares at Sep. 30, 2020 249,418,545      
Beginning balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Beginning balance, shares at Jun. 30, 2020 249,418,545      
Net loss         (7,670)
Ending balance, value at Dec. 31, 2020 $ 24,942 32,163,221 (32,188,100) (63)
Ending balance, shares at Dec. 31, 2020        
Beginning balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Beginning balance, shares at Jun. 30, 2020 249,418,545      
Issuance and cancellation of shares in connection with acquisition $ (1,447) (254,603) (256,050)
Issuance and cancellation of shares in connection with acquisition, shares 1,000 (14,465,259)      
Net loss (507,768) (507,768)
Ending balance, value at Jun. 30, 2021 $ 23,495 31,908,618 (32,688,198) (756,085)
Ending balance, shares at Jun. 30, 2021 1,000 234,953,286      
Beginning balance, value at Sep. 30, 2020 $ 24,942 32,163,221 (32,184,840) 3,323
Beginning balance, shares at Sep. 30, 2020 249,418,545      
Net loss (3,260) (3,260)
Ending balance, value at Dec. 31, 2020 24,942 32,163,221 (32,188,100) (63)
Ending balance, shares at Dec. 31, 2020        
Beginning balance, value at Jun. 30, 2021 $ 23,495 31,908,618 (32,688,198) (756,085)
Beginning balance, shares at Jun. 30, 2021 1,000 234,953,286      
Net loss (296,360) (296,360)
Ending balance, value at Sep. 30, 2021 23,495 31,908,618 (32,984,558) (1,052,445)
Ending balance, shares at Sep. 30, 2021 1,000        
Beginning balance, value at Jun. 30, 2021 $ 23,495 31,908,618 (32,688,198) (756,085)
Beginning balance, shares at Jun. 30, 2021 1,000 234,953,286      
Net loss         (589,023)
Ending balance, value at Dec. 31, 2021 $ 23,495 31,908,618 (33,277,221) (1,345,108)
Ending balance, shares at Dec. 31, 2021 1,000 234,953,286      
Beginning balance, value at Sep. 30, 2021 $ 23,495 31,908,618 (32,984,558) (1,052,445)
Beginning balance, shares at Sep. 30, 2021 1,000        
Net loss (292,663) (292,663)
Ending balance, value at Dec. 31, 2021 $ 23,495 $ 31,908,618 $ (33,277,221) $ (1,345,108)
Ending balance, shares at Dec. 31, 2021 1,000 234,953,286