Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.22.2.2
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, 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 $ 5 82,245 82,250
Common stock issued to third party for services, shares 47,000      
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
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      
Net loss (461,682) (461,682)
Ending balance, value at Mar. 31, 2021 $ 3,531 1,639,038 (1,722,822) (80,253)
Ending balance, shares at Mar. 31, 2021 35,305,660      
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      
Net loss       (1,777,447)
Ending balance, value at Sep. 30, 2021 $ 3,673 3,393,146 (3,038,587) 358,232
Ending balance, shares at Sep. 30, 2021 36,728,803      
Beginning balance, value at Mar. 31, 2021 $ 3,531 1,639,038 (1,722,822) (80,253)
Beginning balance, shares at Mar. 31, 2021 35,305,660      
Common stock issued to third party for services $ 4 82,246 82,250
Common stock issued to third party for services, shares 47,000      
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
Net loss (649,861) (649,861)
Common stock issued for cash $ 117 1,464,883 1,465,000
Common stock issued for cash, shares 1,172,000      
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      
Ending balance, value at Jun. 30, 2021 $ 3,669 3,346,151 (2,372,683) 977,137
Ending balance, shares at Jun. 30, 2021 36,681,803      
Common stock issued to third party for services $ 5 46,995 47,000
Common stock issued to third party for services, shares 47,000      
Net loss (665,904) (665,904)
Ending balance, value at Sep. 30, 2021 $ 3,673 3,393,146 (3,038,587) 358,232
Ending balance, shares at Sep. 30, 2021 36,728,803      
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      
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