STATEMENTS OF STOCKHOLDERS' DEFICIENCY (EQUITY) (Unaudited) - USD ($) | Common Stock [Member] | Shares To Be Issued | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Beginning balance, value at Dec. 31, 2021 | $ 3,425 | | $ 1,632,181 | $ (4,048,109) | $ (2,412,503) |
Beginning Balance, Shares at Dec. 31, 2021 | 50,605,965 | | | | |
Shares issued on cashless exercise of stock options | $ 29 | | (29) | | |
Shares issued on cashless exercise of stock options, Shares | 28,571 | | | | |
Net loss for the period | | | | (33,920) | (33,920) |
Ending balance, value at Mar. 31, 2022 | $ 3,454 | 2,186,917 | 1,632,152 | (4,082,029) | (259,506) |
Ending Balance, Shares at Mar. 31, 2022 | 50,634,536 | | | | |
Beginning balance, value at Dec. 31, 2021 | $ 3,425 | | 1,632,181 | (4,048,109) | (2,412,503) |
Beginning Balance, Shares at Dec. 31, 2021 | 50,605,965 | | | | |
Net loss for the period | | | | | 2,053,217 |
Rescinded Sapir Transaction | | | | | (2,186,917) |
Reinstated debt | | | | | 2,246,146 |
Shares issued to shareholder to settle debt | | | | | 2,601,207 |
Ending balance, value at Jun. 30, 2022 | $ 73,757 | | 4,163,056 | (4,241,038) | (4,225) |
Ending Balance, Shares at Jun. 30, 2022 | 120,937,442 | | | | |
Beginning balance, value at Mar. 31, 2022 | $ 3,454 | 2,186,917 | 1,632,152 | (4,082,029) | (259,506) |
Beginning Balance, Shares at Mar. 31, 2022 | 50,634,536 | | | | |
Net loss for the period | | | | 2,087,137 | 2,087,137 |
Rescinded Sapir Transaction | | (2,186,917) | | | (2,186,917) |
Reinstated debt | | | | (2,246,146) | (2,246,146) |
Shares issued to shareholder to settle debt | $ 70,303 | | 2,530,904 | | 2,601,207 |
Shares issued to shareholder to settle debt, Shares | 70,302,906 | | | | |
Ending balance, value at Jun. 30, 2022 | $ 73,757 | | 4,163,056 | (4,241,038) | (4,225) |
Ending Balance, Shares at Jun. 30, 2022 | 120,937,442 | | | | |
Beginning balance, value at Dec. 31, 2022 | $ 73,757 | | 4,163,056 | (4,263,323) | (26,510) |
Beginning Balance, Shares at Dec. 31, 2022 | 120,937,442 | | | | |
Net loss for the period | | | | (6,155) | (6,155) |
Ending balance, value at Mar. 31, 2023 | $ 73,757 | | 4,163,056 | (4,269,478) | (32,665) |
Ending Balance, Shares at Mar. 31, 2023 | 120,937,442 | | | | |
Beginning balance, value at Dec. 31, 2022 | $ 73,757 | | 4,163,056 | (4,263,323) | (26,510) |
Beginning Balance, Shares at Dec. 31, 2022 | 120,937,442 | | | | |
Net loss for the period | | | | | (31,603) |
Rescinded Sapir Transaction | | | | | |
Reinstated debt | | | | | |
Shares issued to shareholder to settle debt | | | | | |
Ending balance, value at Jun. 30, 2023 | $ 73,757 | | 4,163,056 | (4,294,926) | (58,113) |
Ending Balance, Shares at Jun. 30, 2023 | 120,937,442 | | | | |
Beginning balance, value at Mar. 31, 2023 | $ 73,757 | | 4,163,056 | (4,269,478) | (32,665) |
Beginning Balance, Shares at Mar. 31, 2023 | 120,937,442 | | | | |
Net loss for the period | | | | (25,448) | (25,448) |
Rescinded Sapir Transaction | | | | | |
Ending balance, value at Jun. 30, 2023 | $ 73,757 | | $ 4,163,056 | $ (4,294,926) | $ (58,113) |
Ending Balance, Shares at Jun. 30, 2023 | 120,937,442 | | | | |