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

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
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 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 37,295,813      
Net loss         (1,344,371)
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      
Beginning balance, value at Dec. 31, 2021 $ 3,730 3,997,445 (4,265,759) (264,584)
Beginning balance, shares at Dec. 31, 2021 37,295,813      
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      
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      
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
Beneficial conversion feature in conjunction with debt issuance 303,984 303,984
Net loss (1,341,036) (1,341,036)
Fees associated with filing of Form S-1 (5,456) (5,456)
Stock based compensation 37,500 37,500
Modification of warrants $ 455 (16,261) (15,806)
Modification of warrants, shares   4,541,012      
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      
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      
Net loss         (2,064,160)
Conversion of common stock for Series A preferred stock, shares   6,105,528      
Ending balance, value at Jun. 30, 2023 $ 4,423 6,213,095 (9,259,736) (3,042,218)
Ending balance, shares at Jun. 30, 2023 1,215 44,231,402      
Beginning balance, value at Mar. 31, 2023 $ 4,281 6,186,293 (8,536,612) (2,346,038)
Beginning balance, shares at Mar. 31, 2023 42,804,825      
Common stock issued to third parties in conjunction with conversion of debt $ 124 197,876 198,000
Common stock issued to third parties in conjunction with conversion of debt, shares   1,243,000      
Net loss (723,124) (723,124)
Stock based compensation 37,500 37,500
Modification of warrants $ 629 (209,185) (208,556)
Modification of warrants, shares   6,289,105      
Conversion of common stock for Series A preferred stock $ (611) 611
Conversion of common stock for Series A preferred stock, shares 1,215 (6,105,528)      
Ending balance, value at Jun. 30, 2023 $ 4,423 $ 6,213,095 $ (9,259,736) $ (3,042,218)
Ending balance, shares at Jun. 30, 2023 1,215 44,231,402