Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020 159,140,665          
Balance at Dec. 31, 2020 $ 159,141 $ 15,723,705 $ 0 $ (16,137,020) $ 0 $ (254,174)
Estimated fair value of contributed services   11,700       11,700
Net Income (Loss) (115,909) (115,909)
Balance (in shares) at Mar. 31, 2021 159,140,665          
Balance at Mar. 31, 2021 $ 159,141 15,735,405 0 (16,252,931) 0 (358,385)
Balance (in shares) at Dec. 31, 2021 159,140,665          
Balance at Dec. 31, 2021 $ 159,141 15,950,403 (394,200) (18,388,186) (73,909) (2,746,751)
Estimated fair value of contributed services   54,862       54,862
Net Income (Loss) 40,949 11,862 52,811
Estimated fair value of warrants vested 53,741 53,741
Balance (in shares) at Mar. 31, 2022 159,140,665          
Balance at Mar. 31, 2022 $ 159,141 $ 16,059,006 $ (394,200) $ (18,347,237) $ (62,047) $ (2,585,337)