CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Beginning balance, value at Dec. 31, 2021 | | $ 113,336 | $ 592,899 | $ 455,731 | $ 250,504 |
Shares, Issued at Dec. 31, 2021 | | 113,336,300 | | | |
Cancellation of common shares | | $ (1,700) | 1,700 | | |
Cancellation of common shares, shares | | (1,700,000) | | | |
Net loss | | | | (59,513) | (59,513) |
Shares, Issued at Mar. 31, 2022 | | 111,636,300 | | | |
Ending balance, value at Mar. 31, 2022 | | $ 111,636 | 594,599 | 515,244 | 190,991 |
Issuance of common shares for cash | | $ 114 | 113,387 | | 113,501 |
Issuance of common shares for cash, shares | | 113,500 | | | |
Stock option expense | | | 18,488 | | 18,488 |
Net loss | | | | (101,999) | (101,999) |
Shares, Issued at Jun. 30, 2022 | | 111,763,516 | | | |
Ending balance, value at Jun. 30, 2022 | | $ 111,750 | 726,474 | 617,243 | 220,981 |
Issuance of common shares for cash | | $ 8 | 13,495 | | 13,503 |
Issuance of common shares for cash, shares | | 7,716 | | | |
Exercise of $0.50 warrants into common shares | | $ 6 | 2,994 | | 3,000 |
Exercise of $0.50 Warrants into common shares, shares | | 6,000 | | | |
Stock option expense | | | 37,797 | | 37,797 |
Net loss | | | | (121,750) | (121,750) |
Shares, Issued at Sep. 30, 2022 | | 111,749,800 | | | |
Ending balance, value at Sep. 30, 2022 | | $ 111,764 | 780,760 | 738,993 | 153,531 |
Beginning balance, value at Dec. 31, 2022 | | $ 111,839 | 1,000,239 | 936,658 | 175,420 |
Shares, Issued at Dec. 31, 2022 | | 111,839,085 | | | |
Issuance of common shares for cash | | $ 11 | 19,989 | | 20,000 |
Issuance of common shares for cash, shares | | 11,428 | | | |
Net loss | | | | (113,959) | (113,959) |
Shares, Issued at Mar. 31, 2023 | | 111,850,513 | | | |
Ending balance, value at Mar. 31, 2023 | | $ 111,850 | 1,020,228 | 1,050,617 | 81,461 |
Beginning balance, value at Dec. 31, 2022 | | $ 111,839 | 1,000,239 | 936,658 | 175,420 |
Shares, Issued at Dec. 31, 2022 | | 111,839,085 | | | |
Issuance of common shares for cash | | | | | 36,000 |
Issuance of common shares for cash, shares | | 20,570 | | | |
Shares, Issued at Sep. 30, 2023 | 3,200 | 79,859,655 | | | |
Ending balance, value at Sep. 30, 2023 | $ 3 | $ 79,860 | 1,068,215 | 1,223,715 | (75,637) |
Beginning balance, value at Mar. 31, 2023 | | $ 111,850 | 1,020,228 | 1,050,617 | 81,461 |
Shares, Issued at Mar. 31, 2023 | | 111,850,513 | | | |
Share exchange | $ 3 | $ (25,000) | 24,997 | | |
Share exchange, shares | 2,500 | (25,000,000) | | | |
Net loss | | | | (105,086) | (105,086) |
Shares, Issued at Jun. 30, 2023 | 2,500 | 86,850,513 | | | |
Ending balance, value at Jun. 30, 2023 | $ 3 | $ 86,850 | 1,045,225 | 1,155,703 | 23,625 |
Issuance of common shares for cash | | $ 10 | 15,990 | | 16,000 |
Issuance of common shares for cash, shares | | 9,142 | | | |
Share exchange | | $ (7,000) | 7,000 | | |
Share exchange, shares | 700 | (7,000,000) | | | |
Net loss | | | | (68,012) | (68,012) |
Shares, Issued at Sep. 30, 2023 | 3,200 | 79,859,655 | | | |
Ending balance, value at Sep. 30, 2023 | $ 3 | $ 79,860 | $ 1,068,215 | $ 1,223,715 | $ (75,637) |