Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 4,000 $ 2,551,387 $ (1,006,547) $ 1,548,840
Balance at beginning, shares at Dec. 31, 2020 4,000,000        
Net loss 131,949 131,949
Ending balance, value at Mar. 31, 2021 $ 4,000 2,551,387 (874,598) 1,680,789
Balance at ending, shares at Mar. 31, 2021 4,000,000        
Net loss 50,851 50,851
Ending balance, value at Jun. 30, 2021 $ 4,000 2,551,387 (823,747) 1,731,640
Balance at ending, shares at Jun. 30, 2021 4,000,000        
Common stock issued for cash   $ 3,000 15,849,037   15,852,037
Common stock issued for cash, shares   3,000,000        
Stock-based compensation 86,571 86,571
Net loss (383,277) (383,277)
Ending balance, value at Sep. 30, 2021 $ 7,000 18,486,995 (1,207,024) 17,286,971
Balance at ending, shares at Sep. 30, 2021 7,000,000        
Beginning balance, value at Dec. 31, 2021 $ 7,000 18,710,256 (2,017,556) 16,699,700
Balance at beginning, shares at Dec. 31, 2021 7,000,000        
Stock-based compensation 224,832 224,832
Net loss (1,191,317) (1,191,317)
Ending balance, value at Mar. 31, 2022 $ 7,000 18,935,088 (3,208,873) 15,733,215
Balance at ending, shares at Mar. 31, 2022 7,000,000        
Stock-based compensation 301,891 301,891
Net loss (538,782) (538,782)
Ending balance, value at Jun. 30, 2022 $ 7,000 19,236,979 (3,747,655) 15,496,324
Balance at ending, shares at Jun. 30, 2022 7,000,000        
Common stock issued for payment on behalf of parent $ 20 52,380 52,400
Common stock issued for payment on behalf of parent, shares   20,000        
Subsidiary share issuance 9,588,172 5,241,317 14,829,489
Stock-based compensation 287,607 287,607
Net loss (700,029) (187,080) (887,109)
Ending balance, value at Sep. 30, 2022 $ 7,020 $ 29,165,138 $ (4,447,684) $ 5,054,237 $ 29,778,711
Balance at ending, shares at Sep. 30, 2022 7,020,000