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
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, 2021 $ 7,000 18,710,256 (2,017,556) 16,699,700
Balance at beginning, shares at Dec. 31, 2021 7,000,000        
 Net loss           (1,730,099)
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        
Beginning balance, value at Mar. 31, 2022 $ 7,000 18,935,088 (3,208,873) 15,733,215
Balance at beginning, 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        
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        
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        
 Net loss           (3,732,208)
Ending balance, value at Jun. 30, 2023 $ 9,520 36,918,233 (9,656,223) 9,919,028 37,190,558
Balance at ending, shares at Jun. 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
Balance at beginning, shares at Mar. 31, 2023 9,520,000        
 Forza share issuance 364,886 6,564,666 6,929,552
 Stock-based compensation 489,361 489,361
 Net loss (1,334,643) (569,100) (1,903,743)
Ending balance, value at Jun. 30, 2023 $ 9,520 $ 36,918,233 $ (9,656,223) $ 9,919,028 $ 37,190,558
Balance at ending, shares at Jun. 30, 2023 9,520,000