Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 23,495 $ 5,857,658 $ (18,010,150) $ (12,128,997)
Balance, shares at Dec. 31, 2021 1,000 234,953,286      
Net loss for Period (606,510) (606,510)
Balance at Jun. 30, 2022 $ 23,495 5,857,658 (18,616,660) (12,735,507)
Balance, shares at Jun. 30, 2022 1,000 234,953,286      
Beginning balance, value at Mar. 31, 2022 $ 23,495 5,857,658 (18,010,150) (12,128,997)
Balance, shares at Mar. 31, 2022 1,000 234,953,286      
Net loss for Period (341,787) (341,787)
Balance at Jun. 30, 2022 $ 23,495 5,857,658 (18,616,660) (12,735,507)
Balance, shares at Jun. 30, 2022 1,000 234,953,286      
Beginning balance, value at Dec. 31, 2022 $ 24,495 5,906,742 (19,624,081) (13,692,844)
Balance, shares at Dec. 31, 2022 1,000 244,953,286      
Net loss for Period (1,111,060) (1,111,060)
Issuance Preferred D Shares   $ 30,000   30,000
Issuance Preferred D Shares, shares   300        
Balance at Jun. 30, 2023 $ 30,000 $ 24,495 5,906,742 (20,735,141) (14,773,904)
Balance, shares at Jun. 30, 2023 1,000 300 244,953,286      
Beginning balance, value at Mar. 31, 2023 $ 24,495 5,906,742 (19,949,146) (14,017,909)
Balance, shares at Mar. 31, 2023 1,000 244,953,286      
Net loss for Period (785,995) (785,995)
Issuance Preferred D Shares   $ 30,000   30,000
Issuance Preferred D Shares, shares   300        
Balance at Jun. 30, 2023 $ 30,000 $ 24,495 $ 5,906,742 $ (20,735,141) $ (14,773,904)
Balance, shares at Jun. 30, 2023 1,000 300 244,953,286