Initial general form for registration of a class of securities pursuant to Section 12(g)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.0.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at May. 31, 2019 $ 24,942 $ 32,163,221 $ (27,632,517) $ 4,555,646
Beginning balance, shares at May. 31, 2019 249,418,545      
Write off of intangibles due to impairment (4,530,000) (4,530,000)
Write off of intangibles due to impairment, shares      
Ending balance, value at Jun. 30, 2019 $ 24,942 32,163,221 (32,162,517) 25,646
Ending balance, shares at Jun. 30, 2019 249,418,545      
Net loss (17,913) (17,913)
Ending balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Ending balance, shares at Jun. 30, 2020 249,418,545      
Net loss (4,410) (4,410)
Ending balance, value at Sep. 30, 2020 $ 24,942 32,163,221 (32,184,840) 3,323
Ending balance, shares at Sep. 30, 2020 249,418,545      
Beginning balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Beginning balance, shares at Jun. 30, 2020 249,418,545      
Net loss         (7,670)
Ending balance, value at Dec. 31, 2020 $ 24,942 32,163,221 (32,188,100) (63)
Ending balance, shares at Dec. 31, 2020        
Beginning balance, value at Jun. 30, 2020 $ 24,942 32,163,221 (32,180,430) 7,733
Beginning balance, shares at Jun. 30, 2020 249,418,545      
Issuance and cancellation of shares in connection with acquisition $ 1 $ (1,447) 8,376,396 8,374,950
Issuance and cancellation of shares in connection with acquisition, shares 15,200 (14,465,259)      
Net loss (507,768) (507,768)
Ending balance, value at Jun. 30, 2021 $ 1 $ 23,495 40,539,617 (32,688,198) 7,874,915
Ending balance, shares at Jun. 30, 2021 15,200 234,953,286      
Beginning balance, value at Sep. 30, 2020 $ 24,942 32,163,221 (32,184,840) 3,323
Beginning balance, shares at Sep. 30, 2020 249,418,545      
Net loss (3,260) (3,260)
Ending balance, value at Dec. 31, 2020 24,942 32,163,221 (32,188,100) (63)
Ending balance, shares at Dec. 31, 2020        
Beginning balance, value at Jun. 30, 2021 $ 1 $ 23,495 40,539,617 (32,688,198) 7,874,915
Beginning balance, shares at Jun. 30, 2021 15,200 234,953,286      
Issuance of Series B Preferred shares 577,396 577,396
Issuance of Pref B shares ,shares 950        
Net loss (296,360) (296,360)
Ending balance, value at Sep. 30, 2021 $ 1 23,495 41,177,013 (32,984,558) 8,155,951
Ending balance, shares at Sep. 30, 2021 16,150        
Beginning balance, value at Jun. 30, 2021 $ 1 $ 23,495 40,539,617 (32,688,198) 7,874,915
Beginning balance, shares at Jun. 30, 2021 15,200 234,953,286      
Net loss         (589,023)
Ending balance, value at Dec. 31, 2021 $ 1 $ 23,495 41,177,013 (33,277,221) 7,863,288
Ending balance, shares at Dec. 31, 2021 16,150 234,953,286      
Beginning balance, value at Sep. 30, 2021 $ 1 $ 23,495 41,177,013 (32,984,558) 8,155,951
Beginning balance, shares at Sep. 30, 2021 16,150        
Net loss (292,663) (292,663)
Ending balance, value at Dec. 31, 2021 $ 1 $ 23,495 $ 41,177,013 $ (33,277,221) $ 7,863,288
Ending balance, shares at Dec. 31, 2021 16,150 234,953,286