Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)
|
Common Stock |
Common Stock Payable |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
| Balance at Dec. 31, 2021 |
$ 2,835
|
|
$ 13,508,582
|
$ (13,070,148)
|
$ 441,269
|
| Balance (in Shares) at Dec. 31, 2021 |
28,353,215
|
|
|
|
|
| Issuance of common stock for services |
$ 8
|
|
22,492
|
|
22,500
|
| Issuance of common stock for services (in Shares) |
75,000
|
|
|
|
|
| Net loss |
|
|
|
(649,643)
|
(649,643)
|
| Balance at Mar. 31, 2022 |
$ 2,843
|
|
13,531,074
|
(13,719,791)
|
(185,874)
|
| Balance (in Shares) at Mar. 31, 2022 |
28,428,215
|
|
|
|
|
| Balance at Dec. 31, 2021 |
$ 2,835
|
|
13,508,582
|
(13,070,148)
|
441,269
|
| Balance (in Shares) at Dec. 31, 2021 |
28,353,215
|
|
|
|
|
| Net loss |
|
|
|
|
(1,015,921)
|
| Balance at Jun. 30, 2022 |
$ 2,941
|
|
14,009,910
|
(14,095,721)
|
(82,870)
|
| Balance (in Shares) at Jun. 30, 2022 |
29,414,020
|
|
|
|
|
| Balance at Mar. 31, 2022 |
$ 2,843
|
|
13,531,074
|
(13,719,791)
|
(185,874)
|
| Balance (in Shares) at Mar. 31, 2022 |
28,428,215
|
|
|
|
|
| Issuance of common stock for loan incentive |
$ 62
|
|
99,957
|
|
100,019
|
| Issuance of common stock for loan incentive (in Shares) |
625,000
|
|
|
|
|
| Convertible debt, net of debt discounts |
|
|
311,519
|
|
311,519
|
| Deemed dividend for down round provision in warrants |
|
|
9,652
|
(9,652)
|
|
| Issuance of common stock for services |
$ 36
|
|
57,709
|
|
57,745
|
| Issuance of common stock for services (in Shares) |
360,805
|
|
|
|
|
| Net loss |
|
|
|
(366,278)
|
(366,278)
|
| Balance at Jun. 30, 2022 |
$ 2,941
|
|
14,009,910
|
(14,095,721)
|
(82,870)
|
| Balance (in Shares) at Jun. 30, 2022 |
29,414,020
|
|
|
|
|
| Balance at Dec. 31, 2022 |
$ 3,162
|
|
14,740,401
|
(15,130,867)
|
(348,304)
|
| Balance (in Shares) at Dec. 31, 2022 |
31,621,242
|
39,000
|
|
|
|
| Issuance of common stock for services |
$ 188
|
|
224,163
|
|
224,350
|
| Issuance of common stock for services (in Shares) |
1,875,000
|
|
|
|
|
| Issuance of common stock for debt and interest |
$ 80
|
|
119,920
|
|
120,000
|
| Issuance of common stock for debt and interest (in Shares) |
800,000
|
|
|
|
|
| Deemed dividend for down-round provision in warrants |
|
|
2,013
|
(2,013)
|
|
| Common shares to be issued for services |
$ 26
|
|
38,974
|
|
|
| Common shares to be issued for services (in Shares) |
260,000
|
(39,000)
|
|
|
|
| Additional BCF discount for down-round provision on notes |
|
|
122,531
|
|
122,531
|
| Investment in Averox |
|
|
2,539
|
|
2,539
|
| Net loss |
|
|
|
(664,534)
|
(664,534)
|
| Balance at Mar. 31, 2023 |
$ 3,456
|
|
15,250,540
|
(15,797,414)
|
(543,418)
|
| Balance (in Shares) at Mar. 31, 2023 |
34,556,242
|
|
|
|
|
| Balance at Dec. 31, 2022 |
$ 3,162
|
|
14,740,401
|
(15,130,867)
|
(348,304)
|
| Balance (in Shares) at Dec. 31, 2022 |
31,621,242
|
39,000
|
|
|
|
| Deemed dividend for down round provision in warrants |
|
|
|
|
175,500
|
| Net loss |
|
|
|
|
(1,536,052)
|
| Balance at Jun. 30, 2023 |
$ 3,639
|
|
15,506,601
|
(16,668,932)
|
(1,158,692)
|
| Balance (in Shares) at Jun. 30, 2023 |
36,390,478
|
|
|
|
|
| Balance at Mar. 31, 2023 |
$ 3,456
|
|
15,250,540
|
(15,797,414)
|
(543,418)
|
| Balance (in Shares) at Mar. 31, 2023 |
34,556,242
|
|
|
|
|
| Issuance of common stock for services |
$ 55
|
|
51,986
|
|
52,040
|
| Issuance of common stock for services (in Shares) |
545,000
|
|
|
|
|
| Cashless exercise of warrants |
$ 129
|
|
(129)
|
|
|
| Cashless exercise of warrants (in Shares) |
1,289,236
|
|
|
|
|
| Additional BCF discount for down-round provision on notes |
|
|
204,204
|
|
204,204
|
| Net loss |
|
|
|
(871,518)
|
(871,518)
|
| Balance at Jun. 30, 2023 |
$ 3,639
|
|
$ 15,506,601
|
$ (16,668,932)
|
$ (1,158,692)
|
| Balance (in Shares) at Jun. 30, 2023 |
36,390,478
|
|
|
|
|