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BASIS OF PRESENTATION (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

The following table presents the loss per share after preferred stock dividends calculation for the periods shown:

The following table presents the loss per share after preferred stock dividends calculation for the periods shown:

Schedule of Earnings Per Share

		Three months ended March 31,
		2023				2022
Numerator
Net loss		$	(744,823	)		$	(98,942	)
Accrued preferred stock dividends			(511,719	)			(466,612	)
Net loss applicable to common shareholders		$	(1,256,542	)		$	(565,554	)
Denominator
Weighted-average number of common shares outstanding basic and diluted			4,964,529				4,964,529
Loss per common share after preferred dividends, basic and diluted		$	(0.25	)		$	(0.11	)

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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