Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.22.2.2
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 at December 31, 2020 (in shares) at Dec. 31, 2020 159,140,665          
Balance at Dec. 31, 2020 $ 159,141 $ 15,723,705 $ 0 $ (16,137,021) $ 0 $ (254,175)
Estimated fair value of contributed services 0 11,700 0 0 0 11,700
Net Income (Loss) $ 0 0 0 (115,909) 0 (115,909)
Balance (in shares) at Mar. 31, 2021 159,140,665          
Balance at Mar. 31, 2021 $ 159,141 15,735,405 0 (16,252,930) 0 (358,384)
Balance at December 31, 2020 (in shares) at Dec. 31, 2020 159,140,665          
Balance at Dec. 31, 2020 $ 159,141 15,723,705 0 (16,137,021) 0 (254,175)
Net Income (Loss)           (156,675)
Balance (in shares) at Jun. 30, 2021 159,140,665          
Balance at Jun. 30, 2021 $ 159,141 15,747,105 0 (16,293,696) 0 (387,450)
Balance at December 31, 2020 (in shares) at Mar. 31, 2021 159,140,665          
Balance at Mar. 31, 2021 $ 159,141 15,735,405 0 (16,252,930) 0 (358,384)
Estimated fair value of contributed services 0 11,700 0 0 0 11,700
Net Income (Loss) $ 0 0 0 (40,766) 0 (40,766)
Balance (in shares) at Jun. 30, 2021 159,140,665          
Balance at Jun. 30, 2021 $ 159,141 15,747,105 0 (16,293,696) 0 (387,450)
Balance at December 31, 2020 (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 0 54,862 0 0 0 54,862
Net Income (Loss) 0 0 0 40,949 11,862 52,811
Estimated fair value of warrants issued $ 0 53,741 0 0 0 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)
Balance at December 31, 2020 (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)
Net Income (Loss)           218,525
Balance (in shares) at Jun. 30, 2022 160,237,149          
Balance at Jun. 30, 2022 $ 160,237 16,960,155 (394,200) (18,204,824) (38,746) (1,517,378)
Balance at December 31, 2020 (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)
Estimated fair value of contributed services 216 209,475 0 0 0 209,691
Net Income (Loss) 0 0 0 142,413 23,301 165,714
Estimated fair value of warrants issued $ 0 22,599 0 0 0 22,599
Estimated fair value of contributed services (in shares) 216,664          
Issuance of Shares (in shares) 151,250          
Issuance of Shares $ 151 150,343 0 0 0 150,494
Recognition of deferred offering Costs $ 0 (135,434) 0 0 0 (135,434)
Issuance of shares related to stock payable (in shares) 728,570          
Issuance of shares related to stock payable $ 729 654,166 0 0 0 654,895
Balance (in shares) at Jun. 30, 2022 160,237,149          
Balance at Jun. 30, 2022 $ 160,237 $ 16,960,155 $ (394,200) $ (18,204,824) $ (38,746) $ (1,517,378)