Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.22.4
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 199 $ 168,696 $ 59,044,519 $ (266,432) $ (63,088,096) $ (4,141,114)
Beginning balance, shares at Dec. 31, 2020 199,100 168,696,226          
Stock based compensation 27,639 27,639
Series A preferred dividends (44,675) (44,675)
Warrants issued as financing fee 9,252 9,252
Common shares issued for conversion of debt $ 2,700 86,400 89,100
Common shares issued for conversion of debt, shares       2,700,000          
Common shares issued for settlement of related party fee $ 5,592 158,895 164,487
Common shares issued for settlement of related party fee, shares       5,592,096          
Warrants issued for settlement of loans 200,378 200,378
Gain on modification of related party debt 181,791 181,791
Gain on issuance of shares for settlement of accrued related party fees 373,556 373,556
Other comprehensive income (loss) 2,327 2,327
Net income/loss (402,431) (402,431)
Preferred Series C issued for cash 44,675 44,675
Ending balance, value at Mar. 31, 2021 $ 199 $ 176,988 60,082,160 (264,105) (63,535,202) 3,539,960
Ending balance, shares at Mar. 31, 2021 199,100 176,988,322          
Beginning balance, value at Dec. 31, 2021 $ 199 $ 152,397 $ 850 $ 176,988 60,216,722 (269,155) (61,339,161) (1,061,160)
Beginning balance, shares at Dec. 31, 2021 199,100 3 8,500 176,988,322          
Series A preferred dividends $ (250) (24,750) (25,000)
Warrants issued as financing fee 717 717
Other comprehensive income (loss)   29,857 29,857
Net income/loss 215,314 215,314
Series A preferred dividends (44,797) (44,797)
Series C preferred dividends (2,066) (2,066)
Preferred Series C issued for cash $ 250 24,750 25,000
Preferred Series C issued for cash, shares     2,500            
Ending balance, value at Mar. 31, 2022 $ 199 $ 152,397 $ 1,100 $ 176,988 $ 60,242,189 $ (239,298) $ (61,170,710) $ (837,135)
Ending balance, shares at Mar. 31, 2022 199,100 3 11,000 176,988,322