General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Stockholders' Deficit

v3.22.4
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 50 $ 590 $ (1,550) $ (910)
Beginning balance, shares at Dec. 31, 2019 500,000      
Common stock issued for cash $ 3,368 606,813 610,181
Common stock issued for cash, shares 33,686,169      
Warrants issued to third parties in conjunction with debt issuance 223,560 223,560
Beneficial conversion feature in conjunction with debt issuance 129,938 129,938
Common stock issued to third parties in conjunction with conversion of debt $ 102 395,898 396,000
Common stock issued to third parties in conjunction with conversion of debt, shares 1,015,344      
Net loss (1,259,590) (1,259,590)
Ending balance, value at Dec. 31, 2020 $ 3,520 1,356,799 (1,261,140) 99,179
Ending balance, shares at Dec. 31, 2020 35,201,513      
Warrants issued to third parties in conjunction with debt issuance 113,910 113,910
Beneficial conversion feature in conjunction with debt issuance 86,090 86,090
Net loss (461,682) (461,682)
Common stock issued to third party for services $ 5 82,245 82,250
Common stock issued to third party for services, shares 47,000      
Ending balance, value at Mar. 31, 2021 $ 3,525 1,639,044 (1,722,822) (80,253)
Ending balance, shares at Mar. 31, 2021 35,248,513      
Beginning balance, value at Dec. 31, 2020 $ 3,520 1,356,799 (1,261,140) 99,179
Beginning balance, shares at Dec. 31, 2020 35,201,513      
Warrants issued to third parties in conjunction with debt issuance 188,069 188,069
Beneficial conversion feature in conjunction with debt issuance 101,972 101,972
Common stock issued to third parties in conjunction with conversion of debt $ 36 236,679 236,715
Common stock issued to third parties in conjunction with conversion of debt, shares 357,143      
Net loss (3,004,619) (3,004,619)
Common stock issued to third party for services $ 19 249,081 249,100
Common stock issued to third party for services, shares 188,000      
Common stock and warrants issued for cash $ 149 1,864,851 1,865,000
Common stock and warrants issued for cash, shares 1,492,000      
Common stock issued in conjunction with cashless exercise of warrants $ 6 (6)
Common stock issued in conjunction with cashless exercise of warrants, shares 57,147      
Ending balance, value at Dec. 31, 2021 $ 3,730 3,997,445 (4,265,759) (264,584)
Ending balance, shares at Dec. 31, 2021 37,295,803      
Beginning balance, value at Mar. 31, 2021 $ 3,525 1,639,044 (1,722,822) (80,253)
Beginning balance, shares at Mar. 31, 2021 35,248,513      
Common stock issued for cash $ 118 1,464,882 1,465,000
Common stock issued for cash, shares 1,172,000      
Warrants issued to third parties in conjunction with debt issuance 34,118 34,118
Beneficial conversion feature in conjunction with debt issuance 15,882 15,882
Common stock issued to third parties in conjunction with conversion of debt $ 16 109,984 110,000
Common stock issued to third parties in conjunction with conversion of debt, shares 157,143      
Net loss (649,861) (649,861)
Common stock issued to third party for services $ 5 82,245 82,250
Common stock issued to third party for services, shares 47,000      
Ending balance, value at Jun. 30, 2021 $ 3,663 3,346,157 (2,372,683) 977,137
Ending balance, shares at Jun. 30, 2021 36,624,656      
Beginning balance, value at Dec. 31, 2021 $ 3,730 3,997,445 (4,265,759) (264,584)
Beginning balance, shares at Dec. 31, 2021 37,295,803      
Warrants issued to third parties in conjunction with debt issuance 162,362 162,362
Net loss (678,046) (678,046)
Amortization of warrants issued in connection with a debt modification 48,699 48,699
Ending balance, value at Mar. 31, 2022 $ 3,730 4,208,506 (4,943,805) (731,569)
Ending balance, shares at Mar. 31, 2022 37,295,803      
Beginning balance, value at Dec. 31, 2021 $ 3,730 3,997,445 (4,265,759) (264,584)
Beginning balance, shares at Dec. 31, 2021 37,295,803      
Net loss       (2,070,880)
Ending balance, value at Sep. 30, 2022 $ 3,730 4,590,807 (6,336,639) (1,742,102)
Ending balance, shares at Sep. 30, 2022 37,295,803      
Beginning balance, value at Mar. 31, 2022 $ 3,730 4,208,506 (4,943,805) (731,569)
Beginning balance, shares at Mar. 31, 2022 37,295,803      
Warrants issued to third parties in conjunction with debt issuance 168,991 168,991
Net loss (666,325) (666,325)
Amortization of warrants issued in connection with a debt modification 49,240 49,240
Fees associated with filing of Form S-1 (3,498) (3,498)
Ending balance, value at Jun. 30, 2022 $ 3,730 4,423,239 (5,610,130) (1,183,161)
Ending balance, shares at Jun. 30, 2022 37,295,803      
Warrants issued to third parties in conjunction with debt issuance 157,787 157,787
Net loss (726,509) (726,509)
Amortization of warrants issued in connection with a debt modification 49,781 49,781
Fees associated with filing of Form S-1 (40,000) (40,000)
Ending balance, value at Sep. 30, 2022 $ 3,730 $ 4,590,807 $ (6,336,639) $ (1,742,102)
Ending balance, shares at Sep. 30, 2022 37,295,803