v3.25.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 510 $ 120 $ 3,047,035 $ (3,205,588) $ (157,923)
Balance, shares at Dec. 31, 2022 5,100,000 10 1,197,208      
Purchase of treasury stock that was cancelled $ (4) (140,996) (141,000)
Purchase of treasury stock that was cancelled, shares     (36,400)      
Imputed interest discounts on related party notes 44,077 44,077
Conversion of preferred series A to common stock $ (510) $ 1 509
Conversion of preferred series A to common stock, shares (5,100,000)   5,100      
Conversion of preferred series B to common stock $ 233 (209,416)   (209,183)
Conversion of preferred series B to common stock, shares   (10) 2,334,092      
Net income (loss) (501,295) (501,295)
Ending balance, value at Dec. 31, 2023 $ 350 2,697,132 (3,662,806) (965,324)
Balance, shares at Dec. 31, 2023 3,500,000      
Imputed interest discounts on related party notes 14,087 14,087
Net income (loss) 4,103,067 4,103,067
Shares issued for note extension with related party $ 140 34,860 35,000
Shares issued for note extension with related party, shares     1,400,000      
Shares issued for cash and financing incentive $ 100 24,900 25,000
Shares issued for cash and financing incentive, shares     1,000,000      
Shares issued for services $ 25 6,100 6,125
Shares issued for services, shares     245,000      
Shares cancelled per forfeiture agreement $ (85) 85
Shares cancelled per forfeiture agreement, shares     (850,000)      
Effect of recapitalization merger $ 577 (2,763,077) (94,282,740) (97,045,240)
Effect of recapitalization merger, shares     5,767,944      
Shares issued for forbearance fee $ 139 13,226,787 13,226,926
Shares issued for forbearance fee, shares     1,392,308      
Ending balance, value at Dec. 31, 2024 $ 1,246 $ 13,226,787 $ (93,828,392) $ (80,600,359)
Balance, shares at Dec. 31, 2024 12,455,252