Annual report pursuant to Section 13 and 15(d)

Statements of Changes in Stockholders' Equity (Deficit)

v3.23.1
Statements of Changes in Stockholders' Equity (Deficit) - 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
Balance at Dec. 31, 2020 $ 199 $ 168,696 $ 59,044,519 $ (266,432) $ (63,088,096) $ (4,141,114)
Balance, shares at Dec. 31, 2020 199,100 168,696,226          
Stock based compensation $ 152,397 59,084 211,481
Stock based compensation, shares   3              
Series A preferred dividends (179,190) (179,190)
Series C preferred dividends (779) (779)
Preferred Series C issued for cash $ 850 84,150 85,000
Preferred Series C issued for cash, shares     8,500            
Warrants issued as financing fee 18,061 18,061
Common shares issued for conversion of debt $ 2,700 96,288 98,988
Common shares issued for conversion of debt, shares       2,700,000          
Common shares issued for settlement of related party fees $ 5,592 158,895 164,487
Common shares issued for settlement of related party fees, shares       5,592,096          
Warrants issued for conversion of debt 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)   (2,723) (2,723)
Net income 1,928,904 1,928,904
Balance at Dec. 31, 2021 $ 199 $ 152,397 $ 850 $ 176,988 60,216,722 (269,155) (61,339,161) (1,061,160)
Balance, shares at Dec. 31, 2021 199,100 3 8,500 176,988,322          
Series A preferred dividends (179,190) (179,190)
Series C preferred dividends (8,696) (8,696)
Preferred Series C issued for cash $ 250 24,750 25,000
Preferred Series C issued for cash, shares     2,500            
Warrants issued as financing fee 2,783 2,783
Other comprehensive income (loss) (79,910) (79,910)
Net income (1,486,080) (1,486,080)
Balance at Dec. 31, 2022 $ 199 $ 152,397 $ 1,100 $ 176,988 $ 60,244,255 $ (349,065) $ (63,013,127) $ (2,787,253)
Balance, shares at Dec. 31, 2022 199,100 3 11,000 176,988,322