Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A-1 Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance 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 (939,538) (939,538)
Balance at Sep. 30, 2022 $ 0 $ 0 $ 23,495 5,857,658 (18,949,688) (13,068,535)
Balance, shares at Sep. 30, 2022 1,000 234,953,286      
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      
Net loss for Period (333,028) (333,028)
Balance at Sep. 30, 2022 $ 0 $ 0 $ 23,495 5,857,658 (18,949,688) (13,068,535)
Balance, shares at Sep. 30, 2022 1,000 234,953,286      
Balance 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 (1,449,865) (1,449,865)
Issuance Preferred D Shares $ 30,000 30,000
Stock Issued During Period, Shares, New Issues   300        
Balance at Sep. 30, 2023 $ 30,000 $ 24,495 5,906,742 (21,073,946) (15,112,709)
Balance, shares at Sep. 30, 2023 1,000 300 244,953,286      
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      
Net loss for Period (338,805) (338,805)
Balance at Sep. 30, 2023 $ 30,000 $ 24,495 $ 5,906,742 $ (21,073,946) $ (15,112,709)
Balance, shares at Sep. 30, 2023 1,000 300 244,953,286