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

Consolidated Statements of Changes in Shareholders' Equity

v3.23.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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      
Common stock issued to third party for services $ 19 249,081 249,100
Common stock issued to third party for services, shares 188,000      
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 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 57,157      
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)
Ending balance, value at Dec. 31, 2021 $ 3,730 3,997,445 (4,265,759) (264,584)
Ending balance, shares at Dec. 31, 2021 37,295,813      
Warrants issued to third parties in conjunction with debt issuance 793,039 793,039
Beneficial conversion feature in conjunction with debt issuance 273,700 273,700
Common stock issued to third parties in conjunction with conversion of debt $ 96 145,104 145,200
Common stock issued to third parties in conjunction with conversion of debt, shares 968,000      
Net loss (2,929,817) (2,929,817)
Amortization of warrants issued in connection with a debt modification 147,720 147,720
Fees associated with filing of Form S-1 (68,498) (68,498)
Ending balance, value at Dec. 31, 2022 $ 3,826 $ 5,288,510 $ (7,195,576) $ (1,903,240)
Ending balance, shares at Dec. 31, 2022 38,263,813