v3.25.2
Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Deferred stock compensation
Accumulated Deficit
Balance, shares at Dec. 31, 2021   60,042,000        
Balance, amount at Dec. 31, 2021 $ 643,707 $ 60,042   $ 32,293,530 $ (23,773,383) $ (7,936,482)
Amortization of deferred stock compensation 3,928,100       3,928,100  
Imputed interest on related party loans 209     209    
Net loss (3,928,797)         (3,928,797)
Balance, shares at Mar. 31, 2022   60,042,000        
Balance, amount at Mar. 31, 2022 643,219 $ 60,042   32,293,739 (19,845,283) (11,865,279)
Balance, shares at Dec. 31, 2021   60,042,000        
Balance, amount at Dec. 31, 2021 643,707 $ 60,042   32,293,530 (23,773,383) (7,936,482)
Amortization of deferred stock compensation 11,784,300          
Net loss (11,936,762)          
Balance, amount at Sep. 30, 2022 492,164 $ 60,042   32,294,449 (11,989,083) (19,873,244)
Balance, shares at Mar. 31, 2022   60,042,000        
Balance, amount at Mar. 31, 2022 643,219 $ 60,042   32,293,739 (19,845,283) (11,865,279)
Amortization of deferred stock compensation 3,928,100       3,928,100  
Imputed interest on related party loans 211     211    
Net loss (3,996,643)         (3,996,643)
Balance, shares at Jun. 30, 2022   60,042,000        
Balance, amount at Jun. 30, 2022 574,887 $ 60,042   32,293,950 (15,917,183) (15,861,922)
Amortization of deferred stock compensation 3,928,100       3,928,100  
Imputed interest on related party loans 499     499    
Net loss (4,011,322)         (4,011,322)
Balance, amount at Sep. 30, 2022 492,164 $ 60,042   32,294,449 (11,989,083) (19,873,244)
Balance, shares at Dec. 31, 2022   60,042,000        
Balance, amount at Dec. 31, 2022 486,370 $ 60,042 $ 0 32,295,236 (8,060,983) (23,807,925)
Amortization of deferred stock compensation 3,928,100 0 0 0 3,928,100 0
Imputed interest on related party loans 788 0 0 788 0 0
Net loss (4,004,354) $ 0 0 0 0 (4,004,354)
Balance, shares at Mar. 31, 2023   60,042,000        
Balance, amount at Mar. 31, 2023 410,904 $ 60,042 0 32,296,024 (4,132,883) (27,812,279)
Balance, shares at Dec. 31, 2022   60,042,000        
Balance, amount at Dec. 31, 2022 486,370 $ 60,042 0 32,295,236 (8,060,983) (23,807,925)
Amortization of deferred stock compensation 8,060,983          
Net loss (8,789,333)          
Balance, shares at Sep. 30, 2023   60,042,000        
Balance, amount at Sep. 30, 2023 (239,613) $ 60,042 0 32,297,603 0 (32,597,258)
Balance, shares at Mar. 31, 2023   60,042,000        
Balance, amount at Mar. 31, 2023 410,904 $ 60,042 0 32,296,024 (4,132,883) (27,812,279)
Amortization of deferred stock compensation 3,123,450 0 0 0 3,123,450 0
Imputed interest on related party loans 789 0 0 789 0 0
Net loss (3,195,489) $ 0 0 0 0 (3,195,489)
Balance, shares at Jun. 30, 2023   60,042,000        
Balance, amount at Jun. 30, 2023 339,654 $ 60,042 0 32,296,813 (1,009,433) (31,007,768)
Amortization of deferred stock compensation 1,009,433 0 0 0 1,009,433 0
Imputed interest on related party loans 790 0 0 790 0 0
Net loss (1,589,490) $ 0 0 0 0 (1,589,490)
Balance, shares at Sep. 30, 2023   60,042,000        
Balance, amount at Sep. 30, 2023 $ (239,613) $ 60,042 $ 0 $ 32,297,603 $ 0 $ (32,597,258)