v3.24.1
STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 1,000 $ 650,000 $ 7,670 $ 76,330 $ (422,500) $ (75,465) $ 237,035
Beginning balance, shares at Dec. 31, 2020 1,000,000.00 260,000 7,670,000        
Issuance of common stock for cash $ 985 1,411,065 21,000 1,433,050
Issuance of common stock for cash, shares     984,701        
Issuance of preferred stock for cash 200,000 200,000
Removal of subscription to reflect proceeds paid to related entity 200,000 200,000
Net income (2,381,405) (2,381,405)
Offering costs (68,499) (68,499)
Ending balance, value at Dec. 31, 2021 $ 1,000 $ 650,000 $ 8,655 1,418,896 (1,500) (2,456,870) (379,819)
Ending balance, shares at Dec. 31, 2021 1,000,000 260,000 8,654,701        
Issuance of common stock for cash $ 812 1,262,901 1,263,713
Issuance of common stock for cash, shares     812,482        
Net income (2,283,652) (2,283,652)
Offering costs (28,685) (28,685)
Stock based compensation $ 400 599,600 600,000
Stock-based compensation, shares     400,000        
Ending balance, value at Sep. 30, 2022 $ 1,000 $ 650,000 $ 9,867 3,252,712 (1,500) (4,740,522) (828,443)
Ending balance, shares at Sep. 30, 2022 1,000,000 260,000 9,867,183        
Beginning balance, value at Dec. 31, 2021 $ 1,000 $ 650,000 $ 8,655 1,418,896 (1,500) (2,456,870) (379,819)
Beginning balance, shares at Dec. 31, 2021 1,000,000 260,000 8,654,701        
Issuance of common stock for cash $ 814 1,264,801 1,500 1,267,115
Issuance of common stock for cash, shares     814,740        
Net income (4,344,532) (4,344,532)
Offering costs (28,685) (28,685)
Stock based compensation $ 750,000 $ 1,183 1,746,401 2,497,584
Stock-based compensation, shares   300,000 1,183,143        
Ending balance, value at Dec. 31, 2022 $ 1,000 $ 1,400,000 $ 10,652 4,401,413 (6,801,402) (988,337)
Ending balance, shares at Dec. 31, 2022 1,000,000 560,000 10,652,584        
Beginning balance, value at Jun. 30, 2022 $ 1,000 $ 650,000 $ 9,369 2,467,318 (1,500) (4,163,599) (1,037,412)
Beginning balance, shares at Jun. 30, 2022 1,000,000 260,000 9,369,345        
Issuance of common stock for cash $ 498 791,248 791,746
Issuance of common stock for cash, shares     497,838        
Net income (576,923) (576,923)
Offering costs (5,854) (5,854)
Ending balance, value at Sep. 30, 2022 $ 1,000 $ 650,000 $ 9,867 3,252,712 (1,500) (4,740,522) (828,443)
Ending balance, shares at Sep. 30, 2022 1,000,000 260,000 9,867,183        
Beginning balance, value at Dec. 31, 2022 $ 1,000 $ 1,400,000 $ 10,652 4,401,413 (6,801,402) (988,337)
Beginning balance, shares at Dec. 31, 2022 1,000,000 560,000 10,652,584        
Issuance of common stock for cash $ 130 174,870 175,000
Issuance of common stock for cash, shares     130,000        
Net income (874,855) (874,855)
Ending balance, value at Sep. 30, 2023 $ 1,000 $ 1,400,000 $ 10,782 4,576,283 (7,676,257) (1,688,192)
Ending balance, shares at Sep. 30, 2023 1,000,000 560,000 10,782,584        
Beginning balance, value at Jun. 30, 2023 $ 1,000 $ 1,400,000 $ 10,682 4,476,383 (7,728,723) (1,840,658)
Beginning balance, shares at Jun. 30, 2023 1,000,000 560,000 10,682,584        
Sales of common stock $ 100 99,900   100,000
Sales of common stock, shares     100,000        
Net income 52,466 52,466
Ending balance, value at Sep. 30, 2023 $ 1,000 $ 1,400,000 $ 10,782 $ 4,576,283 $ (7,676,257) $ (1,688,192)
Ending balance, shares at Sep. 30, 2023 1,000,000 560,000 10,782,584