v3.23.1
Consolidated Statements of Convertible Preferred Stock and Changes in Stockholders' Equity - USD ($)
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shareholders Receivable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 200,000 $ 294 $ 60,567,724 $ (45,100) $ (60,207,491) $ 315,427
Beginning balance, shares at Dec. 31, 2020 400,000 2,941,817        
Issuance of common stock for related party notes payable and accrued interest $ 78 2,010,960 2,011,038
Issuance of common stock for related party notes payable and accrued interest, shares   784,570        
Issuance of preferred stock for convertible preferred stock payable $ (200,000) $ 40 199,960   200,000
Issuance of preferred stock for convertible preferred stock payable, shares (400,000) 400,000        
Receipts on receivables from shareholders 45,100 45,100
Net loss (2,056,654) (2,056,654)
Ending balance, value at Dec. 31, 2021 $ 412 62,778,644 (62,264,145) 514,911
Ending balance, shares at Dec. 31, 2021 4,126,387        
Net loss (3,651,833) (3,651,833)
Issuance of common stock for related party notes payable $ 69 4,274,645 4,274,714
Issuance of common stock for related party note payable, shares   689,470        
Ending balance, value at Dec. 31, 2022 $ 481 $ 67,053,289 $ (65,915,978) $ 1,137,792
Ending balance, shares at Dec. 31, 2022 4,815,857