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BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of Earnings Per Share

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

Schedule of Earnings Per Share 

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Numerator
Net loss		$	(326,982	)		$	(949,821	)		$	(963,352	)		$	(791,362	)
Accrued preferred stock dividends			(511,719	)			(466,612	)			(1,535,158	)			(1,399,837	)
Net loss applicable to common shares		$	(838,701	)		$	(1,416,433	)		$	(2,498,510	)		$	(2,191,199	)
Denominator
Weighted-average common shares outstanding			4,964,529				4,964,529				4,964,529				4,964,529
Loss per common share after preferred dividends, basic and diluted		$	(0.17	)		$	(0.29	)		$	(0.50	)		$	(0.44	)

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- References

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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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