Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

v3.23.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenues - related party $ 67,500
Costs and expenses    
General and administrative expenses 3,806 4,039
Professional fees 18,782 44,212
Salaries and wages 13,689 23,292
General and administrative expenses - related party 30,000
Total operating expenses 36,277 101,543
Loss from operations (36,277) (34,043)
Other income (expense)    
Unrealized gain (loss) on available for sale securities 5,315 (131,535)
Proceeds from sale of investment – cost method 287
Net loss allocated from equity method investee (6,154)
Accreted interest income and interest income on note receivable 7,524
Interest expense (includes amortization of debt discount) (56,318) (58,041)
Total other expense (51,003) (187,919)
Net loss $ (87,280) $ (221,962)
Net loss per share – basic and diluted $ (0.00) $ (0.01)
Weighted average number of shares - basic and diluted 21,674,000 21,674,000