Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.22.0.1
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2020 193,044,766      
Balance at Sep. 30, 2020 $ 193,045 $ 41,862,901 $ (43,556,437) $ (1,500,491)
Net loss 0 0 (1,154,104) (1,154,104)
Stock-based compensation expense $ 0 85,611 0 85,611
Balance (in shares) at Dec. 31, 2020 193,044,766      
Balance at Dec. 31, 2020 $ 193,045 41,948,512 (44,710,541) (2,568,984)
Balance (in shares) at Sep. 30, 2021 236,719,770      
Balance at Sep. 30, 2021 $ 236,720 48,534,525 (49,796,919) (1,025,674)
Net loss 0 0 (1,550,147) (1,550,147)
Stock-based compensation expense 152,143 152,143
Vesting of Restricted Stock $ 75 (75) 0
Balance (in shares) at Dec. 31, 2021 236,794,770      
Balance at Dec. 31, 2021 $ 236,795 $ 48,686,593 $ (51,347,066) $ (2,423,678)