Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
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, 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 (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            
Warrants issued as financing fee 717 717
Other comprehensive income (loss)   29,857 29,857
Net income 215,314 215,314
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          
Beginning balance, value at Dec. 31, 2022 $ 199 $ 152,397 $ 1,100 $ 176,988 60,244,255 (349,065) (63,013,127) (2,787,253)
Beginning balance, shares at Dec. 31, 2022 199,100 3 11,000 176,988,322          
Series A preferred dividends (44,798) (44,798)
Series C preferred dividends (2,170) (2,170)
Warrants issued as financing fee 658 658
Other comprehensive income (loss)   (5,037) (5,307)
Net income (484,426) (484,426)
Ending balance, value at Mar. 31, 2023 $ 199 $ 152,397 $ 1,100 $ 176,988 $ 60,244,913 $ (354,102) $ (63,544,521) $ (3,323,026)
Ending balance, shares at Mar. 31, 2023 199,100 3 11,000 176,988,322