CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Non Controlling Interest Prestocorp
Balance, shares at Dec. 31, 2021   30,746,865 777,654      
Balance, amount at Dec. 31, 2021 $ 1,044,900 $ 30,748 $ 778 $ 79,151,240 $ (79,475,968) $ 1,338,102
Net loss for period (100,353) $ 0 $ 0 0 (90,891) (9,462)
Balance, shares at Mar. 31, 2022   30,746,865 777,654      
Balance, amount at Mar. 31, 2022 944,547 $ 30,748 $ 778 79,151,240 (79,566,859) 1,328,640
Balance, shares at Dec. 31, 2021   30,746,865 777,654      
Balance, amount at Dec. 31, 2021 1,044,900 $ 30,748 $ 778 79,151,240 (79,475,968) 1,338,102
Net loss for period (418,889)          
Balance, shares at Jun. 30, 2022   44,750,479 815,884      
Balance, amount at Jun. 30, 2022 2,394,369 $ 44,751 $ 816 80,905,557 (79,917,424) 1,360,669
Balance, shares at Mar. 31, 2022   30,746,865 777,654      
Balance, amount at Mar. 31, 2022 944,547 $ 30,748 $ 778 79,151,240 (79,566,859) 1,328,640
Net loss for period (318,536) $ 0 $ 0 0 (350,565) 32,029
Conversion of preferred to common (1:1), shares   131,880 (131,880)      
Conversion of preferred to common (1:1), amount 0 $ 132 $ 132 0 0 0
Conversion of preferred to common (19:1), shares   5,476,237 (288,223)      
Conversion of preferred to common (19:1), amount 0 $ 5,476 $ (288) (5,188) 0 0
Shares issued for services, shares   1,306,242 458,333      
Shares issued for services, amount 350,507 $ 1,306 $ 458 348,743 0 0
Shares issued in consideration of notes and interest payable - related parties, shares   7,089,255        
Shares issued in consideration of notes and interest payable - related parties, amount 1,417,851 $ 7,089 $ 0 1,410,762 0 0
Balance, shares at Jun. 30, 2022   44,750,479 815,884      
Balance, amount at Jun. 30, 2022 2,394,369 $ 44,751 $ 816 80,905,557 (79,917,424) 1,360,669
Balance, shares at Dec. 31, 2022   45,566,363        
Balance, amount at Dec. 31, 2022 1,672,682 $ 45,567 0 80,939,618 (80,603,069) 1,290,566
Net loss for period (500,101) $ 0 0 0 (522,922) 22,821
Conversion of preferred to common (1:1), shares   320,513        
Conversion of preferred to common (1:1), amount 25,637 $ 321 0 25,316 0 0
Balance, shares at Mar. 31, 2023   45,886,876        
Balance, amount at Mar. 31, 2023 1,198,218 $ 45,888 0 80,964,934 (81,125,991) 1,313,387
Balance, shares at Dec. 31, 2022   45,566,363        
Balance, amount at Dec. 31, 2022 1,672,682 $ 45,567 0 80,939,618 (80,603,069) 1,290,566
Net loss for period (816,437)          
Balance, shares at Jun. 30, 2023   50,048,273        
Balance, amount at Jun. 30, 2023 1,009,082 $ 50,049 0 81,087,973 (81,458,477) 1,329,537
Balance, shares at Mar. 31, 2023   45,886,876        
Balance, amount at Mar. 31, 2023 1,198,218 $ 45,888 0 80,964,934 (81,125,991) 1,313,387
Net loss for period (316,336) $ 0 0 0 (332,486) 16,150
Conversion of preferred to common (1:1), shares   1,711,397        
Conversion of preferred to common (1:1), amount 39,000 $ 1,711 0 37,289 0 0
Shares issued for services, shares   2,450,000        
Shares issued for services, amount 88,200 $ 2,450 0 85,750 0 0
Balance, shares at Jun. 30, 2023   50,048,273        
Balance, amount at Jun. 30, 2023 $ 1,009,082 $ 50,049 $ 0 $ 81,087,973 $ (81,458,477) $ 1,329,537