v3.24.1.1.u2
CONSOLIDATED STATEMENT OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)
Total
Series A Preferred Stocks
Series B Preferreds Stocks
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   1,600,000   252,554,765    
Balance, amount at Dec. 31, 2022 $ (1,451,501) $ 160   $ 25,255 $ 6,074,763 $ (7,551,679)
Common stock issued for conversion of debt, shares       132,382,517    
Common stock issued for conversion of debt, amount 108,036 0   $ 13,239 94,797 0
Debts forgiveness - related party 0 0   0 0 0
Net loss for the period (287,187) $ 0   $ 0 0 (287,187)
Balance, shares at Mar. 31, 2023   1,600,000   384,937,282    
Balance, amount at Mar. 31, 2023 (1,630,652) $ 160   $ 38,494 6,169,560 (7,838,866)
Balance, shares at Dec. 31, 2023   2,850,000 2,250,000 895,760,225    
Balance, amount at Dec. 31, 2023 (1,646,631) $ 285 $ 225 $ 89,576 6,527,428 (8,264,145)
Common stock issued for conversion of debt, shares       259,010,416    
Common stock issued for conversion of debt, amount 149,455 0 0 $ 25,901 123,554 0
Net loss for the period (306,707) $ 0 0 0 0 (306,707)
Series A preferred stock issued for license fee, shares   500,000        
Series A preferred stock issued for license fee, amount 1,500 $ 50 $ 0 0 1,450 0
Series B preferred stock issued for license fee, shares     500,000      
Series B preferred stock issued for license fee, amount 3,000 0 $ 50 0 2,950 0
Series B preferred stock issued for settlement of debt, shares     150,000      
Series B preferred stock issued for settlement of debt, amount 1,500 $ 0 $ 15 $ 0 1,485 0
Balance, shares at Mar. 31, 2024   3,350,000 2,900,000 1,154,770,641    
Balance, amount at Mar. 31, 2024 $ (1,797,883) $ 335 $ 290 $ 115,477 $ 6,656,867 $ (8,570,852)