v3.25.2
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Series A Preferred Stocks [Member]
Series B Preferred Stocks [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 26,025 $ 9,538,772 $ (11,801,828) $ (2,237,031)
Beginning balance, shares at Dec. 31, 2021 26,025,020        
Common stock issued for services $ 6,525 3,505,700 3,512,225
Common stock issued for services, shares     6,525,000        
Common stock issued for cash $ 305 164,970   165,275
Common stock issued for cash, shares     305,000        
Common stock issued for debt conversion $ 2,622 1,232,933 1,235,555
Common stock issued for debt conversion, shares     2,622,647        
Payment for reverse capitalization (150,000) (150,000)
419 fund raising services $ 170 (170)
419 fund raising services, shares     170,000        
Founder shares issued $ 1,856 (1,856)
Founder shares issued, shares     1,855,888        
Issuance of common stock for note receivable $ 100 (100)
Issuance of common stock for note receivable, shares     99,600        
Issuance of common stock for 2021 SPA $ 50 (50)
Issuance of common stock for 2021 SPA, shares     50,000        
Common stock issued to prior S-1 investors $ 975 48,750 49,725
Common stock issued to prior S-1 investors, shares     975,000        
Issuance of common stock for settlements $ 50 (50)
Issuance of common stock for settlements, shares     50,000        
Beneficial conversion feature   269,916 269,916
Net loss (4,240,109) (4,240,109)
Ending balance, value at Sep. 30, 2022 $ 38,678 14,608,815 (16,041,937) (1,394,444)
Ending balance, shares at Sep. 30, 2022 38,678,155        
Net loss (1,707,481) (1,707,481)
Retrospective adoption of ASU 2020-06 (210,779) 30,111 (180,668)
Issuance of Series A preferred stock
Issuance of Series A preferred stock, shares 9            
Conversion of common stock into Series B preferred stock $ 2,061 $ (20,605) 18,544
Conversion of common stock into Series B preferred stock, shares   2,060,536 (20,605,334)        
Sale of common stock $ 735 361,790 362,525
Sale of common stock, shares     735,000        
Conversion of note payable into common stock $ 122 78,511 78,633
Conversion of note payable into common stock, shares     122,115        
Conversion of notes payable into warrants 354,114 354,114
Issuance of warrants for services 962,900 962,900
Conversion of liabilities into common stock $ 32 19,303 19,335
Conversion of liabilities into common stock shares     32,000        
Issuance of common stock for legal settlement $ 100 99,990 100,090
Issuance of common stock for legal settlement shares     100,000        
Return of treasury stock (300,000) (300,000)
Return of treasury stock, shares (3) (502,512)          
Ending balance, value at Sep. 30, 2023 $ 2,061 $ 19,062 $ (300,000) $ 16,293,188 $ (17,719,307) $ (1,704,996)
Ending balance, shares at Sep. 30, 2023 6 1,558,024 19,061,936