v3.25.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Class A [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 50 $ 314 $ 40 $ 1,814,392 $ (1,870,482) $ (55,686)
Balance, shares at Dec. 31, 2021 500,000 3,136,033 397,000      
Net loss 308,304 308,304
Recapitalization 36 33,992 34,028
Balance at Mar. 31, 2022 $ 50 $ 350 $ 40 1,848,384 (1,562,178) 286,646
Balance, shares at Mar. 31, 2022 500,000 3,496,150 397,000      
Balance at Dec. 31, 2021 $ 50 $ 314 $ 40 1,814,392 (1,870,482) (55,686)
Balance, shares at Dec. 31, 2021 500,000 3,136,033 397,000      
Net loss           (5,728,545)
Balance at Jun. 30, 2022 $ 50 $ 364 $ 30 2,966,162 (7,599,027) (4,632,421)
Balance, shares at Jun. 30, 2022 500,000 3,629,483 300,000      
Balance at Mar. 31, 2022 $ 50 $ 350 $ 40 1,848,384 (1,562,178) 286,646
Balance, shares at Mar. 31, 2022 500,000 3,496,150 397,000      
Net loss (6,036,849) (6,036,849)
Issuance of common stock for services $ 4 1,117,778 1,117,782
Issuance of common stock for services, shares 36,333      
Issuance of common stock, shares 97,000 (97,000)      
Issuance of common stock $ 10 $ (10)
Balance at Jun. 30, 2022 $ 50 $ 364 $ 30 2,966,162 (7,599,027) (4,632,421)
Balance, shares at Jun. 30, 2022 500,000 3,629,483 300,000      
Balance at Dec. 31, 2022 $ 50 $ 394 $ 693,311 2,966,162 (20,762,523) (17,102,606)
Balance, shares at Dec. 31, 2022 500,000 3,929,834 47,663      
Net loss (3,684,263) (3,684,263)
Balance at Mar. 31, 2023 $ 50 $ 394 $ 693,311 2,966,162 (24,446,786) (20,786,869)
Balance, shares at Mar. 31, 2023 500,000 3,929,834 47,663      
Balance at Dec. 31, 2022 $ 50 $ 394 $ 693,311 2,966,162 (20,762,523) (17,102,606)
Balance, shares at Dec. 31, 2022 500,000 3,929,834 47,663      
Net loss           (7,756,317)
Balance at Jun. 30, 2023 $ 50 $ 399 4,793,068 (28,518,840) (23,725,323)
Balance, shares at Jun. 30, 2023 500,000 3,977,497      
Balance at Mar. 31, 2023 $ 50 $ 394 $ 693,311 2,966,162 (24,446,786) (20,786,869)
Balance, shares at Mar. 31, 2023 500,000 3,929,834 47,663      
Net loss (4,072,054) (4,072,054)
Vybe deconsolidation 1,133,600 1,133,600
Issuance of common stock for services $ 5 $ (693,311) 693,306
Issuance of common stock for services, shares 47,663        
Issuance of common stock, shares     (47,663)      
Balance at Jun. 30, 2023 $ 50 $ 399 $ 4,793,068 $ (28,518,840) $ (23,725,323)
Balance, shares at Jun. 30, 2023 500,000 3,977,497