XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Condensed Consolidated Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Subscription of Common Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 1,045 $ 4,733,063 $ (450,000) $ (5,036,504) $ (752,396)
Balance (in Shares) at Dec. 31, 2020 10,443,721        
Net loss (327,479) (327,479)
Payments received for prior year subscription 450,000 450,000
Stock issued for store acquisition $ 23 149,977 150,000
Stock issued for store acquisition (in Shares) 232,558        
Balance at Mar. 31, 2021 $ 1,068 4,883,040 (5,363,983) (479,875)
Balance (in Shares) at Mar. 31, 2021 10,676,279        
Balance at Dec. 31, 2020 $ 1,045 4,733,063 (450,000) (5,036,504) (752,396)
Balance (in Shares) at Dec. 31, 2020 10,443,721        
Net loss           (2,576,136)
Balance at Sep. 30, 2021 $ 1,161 9,560,094 (1,002,000) (7,612,640) 946,615
Balance (in Shares) at Sep. 30, 2021 11,611,708          
Balance at Mar. 31, 2021 $ 1,068 4,883,040 (5,363,983) (479,875)
Balance (in Shares) at Mar. 31, 2021 10,676,279        
Net loss (307,684) (307,684)
Payments received for prior year subscription 103,500 103,500
Stock subscription $ 3 154,747 (154,750)
Stock subscription (in Shares) 30,950        
Balance at Jun. 30, 2021 $ 1,071 5,037,787 (51,250) (5,671,667) (684,059)
Balance (in Shares) at Jun. 30, 2021 10,707,229        
Stock compensation $ 11 574,989 575,000
Stock compensation (in Shares) 115,000          
Common stock issued $ 19 930,611 930,630
Common stock issued (in Shares) 186,126          
Stock issued for debt conversion $ 40 2,014,727 2,014,767
Stock issued for debt conversion (in Shares) 402,953          
Net loss 1,940,973 (1,940,973)
Payments received for prior year subscription 51,250 51,250
Stock subscription $ 20 1,001,980 (1,002,000)
Stock subscription (in Shares) 200,400          
Balance at Sep. 30, 2021 $ 1,161 9,560,094 (1,002,000) (7,612,640) 946,615
Balance (in Shares) at Sep. 30, 2021 11,611,708          
Balance at Dec. 31, 2021 $ 1,163 9,674,036 (8,476,904) 1,198,295
Balance (in Shares) at Dec. 31, 2021 11,634,523        
Net loss (565,112) (565,112)
Balance at Mar. 31, 2022 $ 1,163 9,674,036 (9,042,016) 633,183
Balance (in Shares) at Mar. 31, 2022 11,634,523        
Balance at Dec. 31, 2021 $ 1,163 9,674,036 (8,476,904) 1,198,295
Balance (in Shares) at Dec. 31, 2021 11,634,523        
Net loss           (2,422,320)
Balance at Sep. 30, 2022 $ 1,312 16,101,017 (10,899,224) 5,203,105
Balance (in Shares) at Sep. 30, 2022 13,119,523        
Balance at Mar. 31, 2022 $ 1,163 9,674,036 (9,042,016) 633,183
Balance (in Shares) at Mar. 31, 2022 11,634,523        
Stock compensation $ 5 224,995 225,000
Stock compensation (in Shares) 45,000        
Net loss (937,148) (937,148)
Balance at Jun. 30, 2022 $ 1,168 9,899,031 (9,979,164) (78,965)
Balance (in Shares) at Jun. 30, 2022 11,679,523        
Issuance of common stock $ 144 7,199,856 7,200,000
Issuance of common stock (in Shares) 1,440,000          
Offering costs associated with issuance of common stock (997,870) (997,870)
Net loss (920,060) (920,060)
Balance at Sep. 30, 2022 $ 1,312 $ 16,101,017 $ (10,899,224) $ 5,203,105
Balance (in Shares) at Sep. 30, 2022 13,119,523