v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues - related party $ 67,500 $ 135,000
Costs and expenses        
General and administrative expenses 7,256 11,908 11,295 17,808
Professional fees 31,248 15,620 75,460 40,650
Salaries and wages 10,529 38,105 33,821 72,496
General and administrative expenses - related party 30,000 30,000 60,000 60,000
Total operating expenses 79,033 95,633 180,576 190,954
Loss from operations (11,533) (95,633) (45,576) (190,954)
Other income (expense)        
Unrealized gain (loss) on available for sale securities (99,649) (15,000) (231,184) (20,500)
Proceeds from sale of investment 287
Net loss allocated from equity method investees (41,102) (32,142) (47,256) (53,148)
Accreted interest income and interest income on note receivable 3,473 13,545 10,997 22,740
Interest expense (includes amortization of debt discount) (58,616) (55,960) (116,657) (126,501)
Total other income (expense) (195,894) (89,557) (383,813) (177,409)
Net loss (207,427) (185,190) (429,389) (368,363)
Net loss attributable to non controlling interest (2,729) (4,504)
Net Loss attributable to the Company $ (207,427) $ (182,461) $ (429,389) $ (363,859)
Net Loss per share - basic and diluted $ (0.01) $ (0.01) $ (0.02) $ (0.02)
Weighted average number of shares - basic and diluted 21,674,000 21,674,000 21,674,000 21,674,000

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