Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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
Amortization of warrants issued in connection with a debt modification 48,699 48,699
Net loss (678,046) (678,046)
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, 2022 $ 3,826 5,288,510 (7,195,576) (1,903,240)
Beginning balance, shares at Dec. 31, 2022 38,263,813      
Warrants issued to third parties in conjunction with debt issuance 578,016 578,016
Net loss (1,341,036) (1,341,036)
Beneficial conversion feature in conjunction with debt issuance 303,984 303,984
Stock based compensation 37,500 37,500
Issuance of common stock in conjunction with modification of warrants $ 455 (16,261) (15,806)
Issuance of common stock in conjunction with modification of warrants, shares 4,541,012      
Fees associated with filing of Form S-1 (5,456) (5,456)
Ending balance, value at Mar. 31, 2023 $ 4,281 $ 6,186,293 $ (8,536,612) $ (2,346,038)
Ending balance, shares at Mar. 31, 2023 42,804,825