v3.23.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 20,101 $ 31,414
Accounts receivable on completed projects 94,121 33,772
Costs and estimated earnings on contracts in progress 617,549 298,121
Total Current Assets 731,771 363,307
Fixed Assets    
Fixed assets – net of accumulated depreciation 391,903 378,891
Other Assets    
Investment in long term leases 3,431 3,641
Total Other Assets 3,431 3,641
Total Assets 1,127,105 745,839
Current liabilities    
Accounts payable and accrued expenses 541,752 521,819
Notes payable 117,687 155,979
Derivative liability on convertible debt 268,311 0
Convertible debentures – net of discount 175,000 233,810
Current portion of long-term debt 41,991 40,808
Excess billing on contracts in progress 549,900 268,435
Total Current Liabilities 2,329,374 1,754,095
Long term debt, net of current portion 454,041 495,525
Total Liabilities 2,783,415 2,249,620
Commitments and contingencies
Stockholders’ Deficit:    
Preferred stock, 100,000,000 shares authorized, $0.001 par value, and 12,800,000 shares issued and outstanding on December 31, 2022, and on December 31, 2021 12,800 12,800
Common stock, 2,000,000,000 shares authorized, $0.001 par value, 260,515,166 and 255,308,636 issued and outstanding on December 31, 2022, and December 31, 2021, respectively 260,515 255,309
Additional paid-in capital 5,989,994 5,982,752
Accumulated deficit (7,919,619) (7,754,642)
Total Stockholders’ Deficit (1,656,310) (1,503,781)
Total Liabilities and Stockholders’ Deficit 1,127,105 745,839
Officer [Member]    
Current liabilities    
Notes payable $ 634,733 $ 533,244