General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Stockholder's Equity (Unaudited)

v3.22.4
Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 1,000 $ 5,083,280 $ (10,126,834) $ (5,042,554)
Beginning balance, shares at Dec. 31, 2019 10,000,000      
Net loss (1,542,906) (1,542,906)
Ending balance, value at Dec. 31, 2020 $ 1,000 5,083,280 (11,669,740) (6,585,460)
Ending balance, shares at Dec. 31, 2020 10,000,000      
Net loss (199,329) (199,329)
Ending balance, value at Mar. 31, 2021 $ 1,000 5,083,280 (11,869,069) (6,784,789)
Ending balance, shares at Mar. 31, 2021 10,000,000      
Beginning balance, value at Dec. 31, 2020 $ 1,000 5,083,280 (11,669,740) (6,585,460)
Beginning balance, shares at Dec. 31, 2020 10,000,000      
Net loss         (1,319,648)
Debt forgiveness related party         3,392,294
Ending balance, value at Sep. 30, 2021 $ 320 $ 1,000 11,369,589 (12,989,388) (1,618,499)
Ending balance, shares at Sep. 30, 2021 3,200,000 10,000,000      
Beginning balance, value at Dec. 31, 2020 $ 1,000 5,083,280 (11,669,740) (6,585,460)
Beginning balance, shares at Dec. 31, 2020 10,000,000      
Net loss (3,746,138) (3,746,138)
Class A common stock issued for cash $ 600 16,254,635 16,255,235
Class A common stock issued for cash, shares 6,000,000        
Class A common stock issued for services $ 20 199,980 200,000
Class A common stock issued for service, shares 200,000        
Class A common stock issued for exercised cashless warrant $ 37 (37)
Class A common stock issued for exercised cashless warrant, shares 374,040        
Warrant issued for finance expense 768,905 768,905
Debt forgiveness related party 3,767,529 3,767,529
Ending balance, value at Dec. 31, 2021 $ 657 $ 1,000 26,074,292 (15,415,878) 10,660,071
Ending balance, shares at Dec. 31, 2021 6,574,040 10,000,000      
Beginning balance, value at Mar. 31, 2021 $ 1,000 5,083,280 (11,869,069) (6,784,789)
Beginning balance, shares at Mar. 31, 2021 10,000,000      
Net loss (497,578) (497,578)
Debt forgiveness related party 3,392,294 3,392,294
Ending balance, value at Jun. 30, 2021 $ 1,000 8,475,574 (12,366,647) (3,890,073)
Ending balance, shares at Jun. 30, 2021 10,000,000      
Net loss (622,741) (622,741)
Class A common stock issued for cash $ 300 2,694,035 2,694,335
Class A common stock issued for cash, shares 3,000,000        
Class A common stock issued for services $ 20 199,980 200,000
Class A common stock issued for service, shares 200,000        
Ending balance, value at Sep. 30, 2021 $ 320 $ 1,000 11,369,589 (12,989,388) (1,618,499)
Ending balance, shares at Sep. 30, 2021 3,200,000 10,000,000      
Beginning balance, value at Dec. 31, 2021 $ 657 $ 1,000 26,074,292 (15,415,878) 10,660,071
Beginning balance, shares at Dec. 31, 2021 6,574,040 10,000,000      
Net loss (2,330,354) (2,330,354)
Class A common stock issued for services $ 30 1,208,970 1,209,000
Class A common stock issued for service, shares 300,000        
Ending balance, value at Mar. 31, 2022 $ 687 $ 1,000 27,283,262 (17,746,232) 9,538,717
Ending balance, shares at Mar. 31, 2022 6,874,040 10,000,000      
Beginning balance, value at Dec. 31, 2021 $ 657 $ 1,000 26,074,292 (15,415,878) 10,660,071
Beginning balance, shares at Dec. 31, 2021 6,574,040 10,000,000      
Net loss         (8,714,487)
Class A common stock issued for cash         1,362,234
Debt forgiveness related party         1,624,755
Ending balance, value at Sep. 30, 2022 $ 794 $ 1,000 31,968,719 (24,130,365) 7,840,148
Ending balance, shares at Sep. 30, 2022 7,936,274 10,000,000      
Beginning balance, value at Mar. 31, 2022 $ 687 $ 1,000 27,283,262 (17,746,232) 9,538,717
Beginning balance, shares at Mar. 31, 2022 6,874,040 10,000,000      
Net loss (2,457,835) (2,457,835)
Debt forgiveness related party 1,624,755 1,624,755
Ending balance, value at Jun. 30, 2022 $ 687 $ 1,000 28,908,017 (20,204,067) 8,705,637
Ending balance, shares at Jun. 30, 2022 6,874,040 10,000,000      
Net loss (3,926,298) (3,926,298)
Class A common stock issued for cash $ 107 3,060,702 3,060,809
Class A common stock issued for cash, shares 1,062,234        
Ending balance, value at Sep. 30, 2022 $ 794 $ 1,000 $ 31,968,719 $ (24,130,365) $ 7,840,148
Ending balance, shares at Sep. 30, 2022 7,936,274 10,000,000