Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common stock
Additional paid-in capital
Subscriptions payable
Accumulated deficit
Total
Balances at Dec. 31, 2021 $ 40 $ 11,293 $ 29,805,028 $ 600,000 $ (24,011,291) $ 6,405,070
Balances (in Shares) at Dec. 31, 2021 39,810 11,293,030        
Shares issued as settlement of accounts payable $ 84 84,916 85,000
Shares issued as settlement of accounts payable (in Shares) 83,954        
Shares issued for vested restricted stock units $ 19 (19)
Shares issued for vested restricted stock units (in Shares) 18,666        
Stock based compensation 347,568 347,568
Net Loss (626,546) (626,546)
Balances at Mar. 31, 2022 $ 40 $ 11,396 30,237,493 600,000 (24,637,837) 6,211,092
Balances (in Shares) at Mar. 31, 2022 39,810 11,395,650        
Balances at Dec. 31, 2022 $ 40 $ 13,011 32,022,166 600,000 (25,858,697) 6,776,520
Balances (in Shares) at Dec. 31, 2022 39,810 13,010,409        
Shares issued for vested restricted stock units $ 11 (11)
Shares issued for vested restricted stock units (in Shares) 11,332        
Stock based compensation 147,873 147,873
Net Loss (399,890) (399,890)
Balances at Mar. 31, 2023 $ 40 $ 13,022 $ 32,170,028 $ 600,000 $ (26,258,587) $ 6,524,503
Balances (in Shares) at Mar. 31, 2023 39,810 13,021,741