CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT UNAUDITED - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Balance - June 30, 2023 at Dec. 31, 2021 | $ 29,272 | $ 158,781,127 | $ (159,672,262) | $ (861,863) |
Beginning balance, shares at Dec. 31, 2021 | 29,271,755 | | | |
Net Loss for the Period | | | (132,408) | (132,408) |
Balance - September 30, 2023 at Mar. 31, 2022 | $ 29,272 | 158,781,127 | (159,804,670) | (994,271) |
Ending balance, shares at Mar. 31, 2022 | 29,271,755 | | | |
Net Loss for the Period | | | (115,784) | (115,784) |
Balance - September 30, 2023 at Jun. 30, 2022 | $ 29,272 | 158,781,127 | (159,920,454) | (1,110,055) |
Ending balance, shares at Jun. 30, 2022 | 29,271,755 | | | |
Capital Contribution | | 100 | | 100 |
Net Loss for the Period | | | (122,587) | (122,587) |
Balance - September 30, 2023 at Sep. 30, 2022 | $ 29,272 | 158,781,227 | (160,043,041) | (1,232,542) |
Ending balance, shares at Sep. 30, 2022 | 29,271,755 | | | |
Balance - June 30, 2023 at Dec. 31, 2022 | $ 29,272 | 158,781,227 | (160,157,776) | (1,347,277) |
Beginning balance, shares at Dec. 31, 2022 | 29,271,755 | | | |
Net Loss for the Period | | | (130,005) | (130,005) |
Balance - September 30, 2023 at Mar. 31, 2023 | $ 29,272 | 158,781,227 | (160,287,781) | (1,477,282) |
Ending balance, shares at Mar. 31, 2023 | 29,271,755 | | | |
Net Loss for the Period | | | (113,931) | (113,931) |
Balance - September 30, 2023 at Jun. 30, 2023 | $ 29,272 | 158,781,227 | (160,401,712) | (1,591,213) |
Ending balance, shares at Jun. 30, 2023 | 29,271,755 | | | |
Net Loss for the Period | | | (113,607) | (113,607) |
Balance - September 30, 2023 at Sep. 30, 2023 | $ 29,272 | $ 158,781,227 | $ (160,515,319) | $ (1,704,820) |
Ending balance, shares at Sep. 30, 2023 | 29,271,755 | | | |