Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) |
Total |
Common Stock Issuable |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Common Stock Held In Escrow |
Retained Earnings (Accumulated Deficit) |
Noncontrolling Interest |
|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2021 | 2,727,273 | 587,887,192 | ||||||
| Balance, amount at Dec. 31, 2021 | $ (7,102,021) | $ 58,670 | $ 2,727 | $ 587,887 | $ 51,573,534 | $ 8,441 | $ (59,276,748) | $ (56,532) |
| Stock issued with debt, shares | 1,500,000 | |||||||
| Stock issued with debt, amount | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Debt converted, shares | 22,161,766 | |||||||
| Debt converted, amount | 621,594 | 0 | 0 | $ 23,662 | 597,932 | 0 | 0 | 0 |
| Net loss | (1,168,486) | 0 | 0 | 0 | 0 | 0 | (1,168,486) | 0 |
| Noncontrolling interest | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 1,053 | (1,053) |
| Balance, shares at Jun. 30, 2022 | 2,727,273 | 611,548,958 | ||||||
| Balance, amount at Jun. 30, 2022 | (7,648,913) | 58,670 | $ 2,727 | $ 611,549 | 52,171,466 | 8,441 | (60,444,181) | (57,585) |
| Balance, shares at Mar. 31, 2022 | 2,727,273 | 600,011,840 | ||||||
| Balance, amount at Mar. 31, 2022 | (7,337,007) | 58,670 | $ 2,727 | $ 600,012 | 51,902,978 | 8,441 | (59,853,471) | (56,364) |
| Debt converted, shares | 10,037,118 | |||||||
| Debt converted, amount | 254,975 | 0 | 0 | $ 10,037 | 244,938 | 0 | 0 | 0 |
| Net loss | (591,931) | 0 | 0 | 0 | 0 | 0 | (591,931) | 0 |
| Noncontrolling interest | 0 | 0 | 0 | $ 0 | 0 | 0 | 1,221 | (1,221) |
| Stock issued for debt, shares | 1,500,000 | |||||||
| Stock issued for debt, amount | 25,050 | 0 | 0 | $ 1,500 | 23,550 | 0 | 0 | 0 |
| Warrants issued for services | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 |
| Balance, shares at Jun. 30, 2022 | 2,727,273 | 611,548,958 | ||||||
| Balance, amount at Jun. 30, 2022 | (7,648,913) | 58,670 | $ 2,727 | $ 611,549 | 52,171,466 | 8,441 | (60,444,181) | (57,585) |
| Balance, shares at Dec. 31, 2022 | 2,727,273 | 683,450,744 | ||||||
| Balance, amount at Dec. 31, 2022 | (7,488,329) | 58,670 | $ 2,727 | $ 683,451 | 52,935,453 | 8,441 | (61,120,707) | (56,364) |
| Debt converted, shares | 100,713,796 | |||||||
| Debt converted, amount | 455,282 | 0 | 0 | $ 100,714 | 354,568 | 0 | 0 | 0 |
| Net loss | (908,533) | 0 | 0 | 0 | 0 | 0 | (908,533) | 0 |
| Noncontrolling interest | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 496 | (496) |
| Balance, shares at Jun. 30, 2023 | 2,727,273 | 784,164,540 | ||||||
| Balance, amount at Jun. 30, 2023 | (7,941,580) | 58,670 | $ 2,727 | $ 784,165 | 53,290,021 | 8,441 | (62,028,744) | (56,860) |
| Balance, shares at Mar. 31, 2023 | 2,727,273 | 715,318,585 | ||||||
| Balance, amount at Mar. 31, 2023 | (7,619,771) | 58,670 | $ 2,727 | $ 715,319 | 53,158,152 | 8,441 | (61,506,468) | (56,612) |
| Debt converted, shares | 68,845,955 | |||||||
| Debt converted, amount | 200,715 | 0 | 0 | $ 68,846 | 131,869 | 0 | 0 | 0 |
| Net loss | (522,524) | 0 | 0 | 0 | 0 | 0 | (522,524) | 0 |
| Noncontrolling interest | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 248 | (248) |
| Balance, shares at Jun. 30, 2023 | 2,727,273 | 784,164,540 | ||||||
| Balance, amount at Jun. 30, 2023 | $ (7,941,580) | $ 58,670 | $ 2,727 | $ 784,165 | $ 53,290,021 | $ 8,441 | $ (62,028,744) | $ (56,860) |