Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity (Deficit)

v3.24.1.1.u2
Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Payable [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 652,330 $ 3,577,515 $ 65,600 $ 16,843,656 $ 21,725 $ (64,347) $ (19,916,888) $ (3,050,254)
Balance, shares at Dec. 31, 2021 65,233 238,501 65,599,565          
Series A convertible preferred stock sold for cash $ 50,000
Series A convertible preferred stock sold for cash, shares 5,000              
Series B convertible preferred stock sold for cash $ 300,000
Series B convertible preferred stock sold for cash, shares   20,000            
Series B convertible preferred stock issued as commitment fee on ELOC $ 205,005
Series B convertible preferred stock issued as commitment fee on ELOC, shares   13,667            
Common stock issued for services $ 1,603 154,250 (21,725) 134,128
Common stock issued for services, shares     1,603,342          
Amortization of common stock options issued for services 164,620 164,620
Series A convertible preferred stock dividends declared (38,923) (38,923)
Gain on foreign currency translation 13,648 13,648
Net loss (3,059,477) (3,059,477)
Balance at Dec. 31, 2022 $ 702,330 $ 4,082,520 $ 67,203 17,123,603 (50,699) (22,976,365) (5,836,258)
Balance, shares at Dec. 31, 2022 70,233 272,168 67,202,907          
Series A convertible preferred stock sold for cash $ 250,000
Series A convertible preferred stock sold for cash, shares 25,000              
Common stock issued for services $ 3,591 259,849 263,440
Common stock issued for services, shares     3,591,344          
Amortization of common stock options issued for services 151,749 151,749
Series A convertible preferred stock dividends declared (58,891) (58,891)
Gain on foreign currency translation 93,027 93,027
Net loss (3,953,321) (3,953,321)
Series A Convertible Preferred Stock issued for services $ 45,000 45,000 45,000
Series A Convertible Preferred Stock issued for services, shares 4,500              
Series B preferred stock conversions $ (505,005) $ 3,367 501,638 505,005
Series B preferred stock conversions, shares   (33,667) 3,366,700          
Commitment shares issued pursuant to promissory note $ 1,667 40,508 42,175
Commitment shares issued pursuant to promissory note, shares     1,666,667          
Common stock sold for cash $ 4,000 396,000 $ 400,000
Common stock sold for cash, shares     4,000,000         3,250,000
Balance at Dec. 31, 2023 $ 997,330 $ 3,577,515 $ 79,828 $ 18,414,456 $ 45,000 $ 42,328 $ (26,929,686) $ (8,348,074)
Balance, shares at Dec. 31, 2023 99,733 238,501 79,827,618