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 ($)
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
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        
Beginning balance, value at Dec. 31, 2022 $ 9,520 35,581,022 (7,154,808) 4,585,155 33,020,889
Balance at beginning, 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
Balance at ending shares at Mar. 31, 2023 9,520,000