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, 2021 $ 7,000 $ 18,710,256 $ (2,017,556) $ 16,699,700
Beginning balance, 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
Ending balance, shares at Mar. 31, 2022 7,000,000        
Beginning balance, value at Dec. 31, 2021 $ 7,000 18,710,256 (2,017,556) 16,699,700
Beginning balance, shares at Dec. 31, 2021 7,000,000        
Net Loss           (2,617,208)
Ending balance, value at Sep. 30, 2022 $ 7,020 29,165,138 (4,447,684) 5,054,237 29,778,711
Ending balance, shares at Sep. 30, 2022 7,020,000        
Beginning balance, value at Mar. 31, 2022 $ 7,000 18,935,088 (3,208,873) 15,733,215
Beginning balance, 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
Ending balance, 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        
Stock-Based Compensation 287,607 287,607
Net Loss (700,029) (187,080) (887,109)
Forza Share Issuance 9,588,172 5,241,317 14,829,489
Ending balance, value at Sep. 30, 2022 $ 7,020 29,165,138 (4,447,684) 5,054,237 29,778,711
Ending balance, shares at Sep. 30, 2022 7,020,000        
Beginning balance, value at Dec. 31, 2022 $ 9,520 35,581,022 (7,154,808) 4,585,155 33,020,889
Beginning balance, shares at Dec. 31, 2022 9,520,000        
Stock-Based Compensation 482,964 482,964
Net Loss (1,166,772) (661,693) (1,828,465)
Ending balance, value at Mar. 31, 2023 $ 9,520 36,063,986 (8,321,580) 3,923,462 31,675,388
Ending balance, shares at Mar. 31, 2023 9,520,000        
Beginning balance, value at Dec. 31, 2022 $ 9,520 35,581,022 (7,154,808) 4,585,155 33,020,889
Beginning balance, shares at Dec. 31, 2022 9,520,000        
Net Loss           (6,176,217)
Ending balance, value at Sep. 30, 2023 $ 9,520 37,382,793 (11,517,958) 9,336,754 35,211,109
Ending balance, shares at Sep. 30, 2023 9,520,000        
Beginning balance, value at Mar. 31, 2023 $ 9,520 36,063,986 (8,321,580) 3,923,462 31,675,388
Beginning balance, shares at Mar. 31, 2023 9,520,000        
Stock-Based Compensation 489,361 489,361
Forza Share Issuance 364,886   6,564,666 6,929,552
Ending balance, value at Jun. 30, 2023 $ 9,520 36,918,233 (9,656,223) 9,919,028 37,190,558
Ending balance, shares at Jun. 30, 2023 9,520,000        
Stock-Based Compensation 464,560 464,560
Net Loss (1,861,735) (582,274) (2,444,009)
Ending balance, value at Sep. 30, 2023 $ 9,520 $ 37,382,793 $ (11,517,958) $ 9,336,754 $ 35,211,109
Ending balance, shares at Sep. 30, 2023 9,520,000