v3.23.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 97,451 $ 1,795,125 $ (4,721,923) $ 888,091 $ (1,941,256)
Beginning balance, shares at Dec. 31, 2020 97,450,673          
Options issued and vested     14,490       14,490
Shares issued to BoD & Mgmnt - 2021 Plan $ 4,811 143,259     148,070
Net of Shares issued to BoD, Mgmnt & related party, shares 4,811,309          
Shares issued to Consultants - 2021 Plan $ 2,893   406,459       409,352
Shares issued to Consultants, shares 2,893,600            
Shares issued to BoD & Mgmnt for conversion of debt $ 931   120,111       121,042
Shares issued to BoD & Mgmnt for conversion of debt, shares 930,864            
Forgiveness of debt by Mgmnt and related party     2,007,187       2,007,187
Conversion of subsidiary shares $ 4,755   1,395,245     (1,400,000)
Conversion of subsidiary shares, shares 4,754,552            
Subsidiary shares acquired by affiliate           10,500 10,500
Subsidiary stock options           450 450
Stock transactions           600,000 600,000
Stock transactions, shares            
Net loss attributable to the non-controlling interest           (496,297) (496,297)
Net loss         (4,031,745)   (4,031,745)
Issuance of Warrants            
Ending balance, value at Dec. 31, 2021 $ 110,841 5,881,876 (8,753,668) (397,256) (3,158,207)
Ending balance, shares at Dec. 31, 2021 110,840,998          
Net loss attributable to the non-controlling interest           (51,116) (51,116)
Net loss   (912,270)   (912,270)
Issuance of Warrants     42,250       42,250
Ending balance, value at Mar. 31, 2022 $ 110,841 5,924,126 (9,665,938) (448,372) (4,079,343)
Ending balance, shares at Mar. 31, 2022 110,840,998          
Beginning balance, value at Dec. 31, 2021 $ 110,841 5,881,876 (8,753,668) (397,256) (3,158,207)
Beginning balance, shares at Dec. 31, 2021 110,840,998          
Conversion of subsidiary shares            
Net loss attributable to the non-controlling interest             (62,807)
Net loss             (1,534,619)
Issuance of Warrants             42,250
Ending balance, value at Jun. 30, 2022 $ 110,841 5,924,126 (10,288,287) (460,063) (4,713,383)
Ending balance, shares at Jun. 30, 2022 110,840,998          
Beginning balance, value at Dec. 31, 2021 $ 110,841 5,881,876 (8,753,668) (397,256) (3,158,207)
Beginning balance, shares at Dec. 31, 2021 110,840,998          
Shares issued to BoD & Mgmnt - 2021 Plan $ 280 45,560     45,840
Net of Shares issued to BoD, Mgmnt & related party, shares 280,000          
Shares issued to Consultants - 2021 Plan $ 354   92,828       93,182
Shares issued to Consultants, shares 354,000            
Shares issued to BoD & Mgmnt for conversion of debt $ 6,081   1,514,290       1,520,371
Shares issued to BoD & Mgmnt for conversion of debt, shares 6,081,484            
Stock transactions $ 1,556   648,444       650,000
Stock transactions, shares 1,556,250            
Net loss attributable to the non-controlling interest           (193,372) (193,372)
Net loss         (2,463,932)   (2,463,932)
Issuance of Warrants     190,335       190,335
Forfeiture of warrants     (6,763)       (6,763)
Conversion of warrants $ 4,140   (4,140)      
Conversion of warrants, shares 4,139,503            
Ending balance, value at Dec. 31, 2022 $ 123,252 8,392,430 (11,217,600) (590,628) (3,292,546)
Ending balance, shares at Dec. 31, 2022 123,252,235          
Beginning balance, value at Mar. 31, 2022 $ 110,841 5,924,126 (9,665,938) (448,372) (4,079,343)
Beginning balance, shares at Mar. 31, 2022 110,840,998          
Net loss attributable to the non-controlling interest           (11,691) (11,691)
Net loss (622,349)   (622,349)
Ending balance, value at Jun. 30, 2022 $ 110,841 5,924,126 (10,288,287) (460,063) (4,713,383)
Ending balance, shares at Jun. 30, 2022 110,840,998          
Beginning balance, value at Dec. 31, 2022 $ 123,252 8,392,430 (11,217,600) (590,628) (3,292,546)
Beginning balance, shares at Dec. 31, 2022 123,252,235          
Stock transactions $ 250   79,750       80,000
Stock transactions, shares 250,000            
Net loss attributable to the non-controlling interest           (32,894) (32,894)
Net loss     (785,083)   (785,083)
Stock subscription     (30,000)       (30,000)
Ending balance, value at Mar. 31, 2023 $ 123,502 8,442,180 (12,002,683) (623,522) (4,060,523)
Ending balance, shares at Mar. 31, 2023 123,502,235          
Beginning balance, value at Dec. 31, 2022 $ 123,252 8,392,430 (11,217,600) (590,628) (3,292,546)
Beginning balance, shares at Dec. 31, 2022 123,252,235          
Conversion of subsidiary shares             172,306
Net loss attributable to the non-controlling interest             (33,658)
Net loss             (2,196,301)
Issuance of Warrants             348,637
Ending balance, value at Jun. 30, 2023 $ 132,035 11,279,970 (13,413,901) (624,286) (2,626,182)
Ending balance, shares at Jun. 30, 2023 132,035,294          
Beginning balance, value at Mar. 31, 2023 $ 123,502 8,442,180 (12,002,683) (623,522) (4,060,523)
Beginning balance, shares at Mar. 31, 2023 123,502,235          
Shares issued to BoD & Mgmnt - 2021 Plan $ 110   50,090       50,200
Net of Shares issued to BoD, Mgmnt & related party, shares 110,000            
Shares issued to Consultants - 2021 Plan $ 4   1,786       1,790
Shares issued to Consultants, shares 4,000            
Shares issued to BoD & Mgmnt for conversion of debt $ 6,764   2,157,576       2,164,340
Shares issued to BoD & Mgmnt for conversion of debt, shares 6,763,562            
Stock transactions $ 192   64,808       65,000
Stock transactions, shares 192,411            
Net loss attributable to the non-controlling interest           (764) (764)
Net loss     (1,411,218)   (1,411,218)
Issuance of Warrants     348,637       348,637
Shares issued to Consultants for conversion of debt $ 138   43,912       44,050
Shares issued to Consultants for conversion of debt, shares 137,656            
Conversion of debt $ 1,325   170,981       172,306
Conversion of debt, shares 1,325,430            
Ending balance, value at Jun. 30, 2023 $ 132,035 $ 11,279,970 $ (13,413,901) $ (624,286) $ (2,626,182)
Ending balance, shares at Jun. 30, 2023 132,035,294