Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders' 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
Balance 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 service $ 30 1,208,970 1,209,000
Class A common stock issued for service, shares 300,000        
Balance 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      
Balance 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         (4,788,189)
Balance 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      
Balance 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
Balance 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      
Balance at Dec. 31, 2022 $ 802 $ 1,000 32,129,257 (28,255,846) 3,875,213
Beginning balance, shares at Dec. 31, 2022 8,022,736 10,000,000      
Class A common stock units issued $ 1,725 4,613,740 4,615,465
Class A common stock units issued, shares 17,250,000        
Warrants issued for finance expense 566,229 566,229
Net loss (3,441,059) (3,441,059)
Balance at Mar. 31, 2023 $ 2,527 $ 1,000 37,309,226 (31,696,905) 5,615,848
Ending balance, shares at Mar. 31, 2023 25,272,736 10,000,000      
Balance at Dec. 31, 2022 $ 802 $ 1,000 32,129,257 (28,255,846) 3,875,213
Beginning balance, shares at Dec. 31, 2022 8,022,736 10,000,000      
Net loss         (6,942,640)
Balance at Jun. 30, 2023 $ 5,979 $ 1,000 47,718,345 (35,198,486) 12,526,838
Ending balance, shares at Jun. 30, 2023 59,795,054 10,000,000      
Balance at Mar. 31, 2023 $ 2,527 $ 1,000 37,309,226 (31,696,905) 5,615,848
Beginning balance, shares at Mar. 31, 2023 25,272,736 10,000,000      
Class A common stock units issued $ 1,236 10,169,247 10,170,483
Class A common stock units issued, shares 12,359,892        
Warrants issued for finance expense 240,525 240,525
Net loss (3,501,581) (3,501,581)
Class A common stock issued for exercise of warrants $ 2,216 (653) 1,563
Class A common stock issued for exercise of warrants, shares 22,162,426        
Balance at Jun. 30, 2023 $ 5,979 $ 1,000 $ 47,718,345 $ (35,198,486) $ 12,526,838
Ending balance, shares at Jun. 30, 2023 59,795,054 10,000,000