v3.25.1
Condensed Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 1,708 $ 4,159,075 $ (5,744,699) $ (1,583,916)
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 17,075,950      
Stock-based compensation on RSA's vested $ 0 58,259 0 58,259
Net Income (Loss) 0 0 (171,315) (171,315)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2023 $ 1,708 4,217,334 (5,916,014) (1,696,972)
Shares, Outstanding, Ending Balance at Mar. 31, 2023 17,075,950      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 $ 1,708 4,159,075 (5,744,699) (1,583,916)
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 17,075,950      
Stock-based compensation on RSA's vested       136,452
Net Income (Loss)       (440,750)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 1,708 4,295,527 (6,185,449) (1,888,214)
Shares, Outstanding, Ending Balance at Sep. 30, 2023 17,075,950      
Deposit on Investment       0
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2023 $ 1,708 4,217,334 (5,916,014) (1,696,972)
Shares, Outstanding, Beginning Balance at Mar. 31, 2023 17,075,950      
Stock-based compensation on RSA's vested $ 0 58,259 0 58,259
Net Income (Loss) 0 0 (153,077) (153,077)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2023 $ 1,708 4,275,593 (6,069,091) (1,791,790)
Shares, Outstanding, Ending Balance at Jun. 30, 2023 17,075,950      
Stock-based compensation on RSA's vested $ 0 19,934   19,934
Net Income (Loss) 0 0 (116,358) (116,358)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2023 $ 1,708 4,295,527 (6,185,449) (1,888,214)
Shares, Outstanding, Ending Balance at Sep. 30, 2023 17,075,950      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 1,733 4,325,474 (6,305,488) (1,978,281)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 17,325,950      
Stock-based compensation on RSA's vested $ 0 15,875 0 15,875
Net Income (Loss) 0 0 (116,071) (116,071)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024 $ 1,733 4,341,349 (6,421,559) (2,078,477)
Shares, Outstanding, Ending Balance at Mar. 31, 2024 17,325,950      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 1,733 4,325,474 (6,305,488) (1,978,281)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 17,325,950      
Stock-based compensation on RSA's vested       41,685
Net Income (Loss)       (362,383)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 1,793 4,418,274 (6,667,871) (2,247,804)
Shares, Outstanding, Ending Balance at Sep. 30, 2024 17,925,950      
Deposit on Investment       26,175
Deposit on Investment 187,500      
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024 $ 1,733 4,341,349 (6,421,559) (2,078,477)
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 17,325,950      
Stock-based compensation on RSA's vested $ 0 19,915 0 19,915
Net Income (Loss) 0 0 (139,119) (139,119)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 $ 1,773 4,386,224 (6,560,678) (2,172,681)
Shares, Outstanding, Ending Balance at Jun. 30, 2024 17,728,450      
Common stock sold $ 6 24,994 0 25,000
Common stock sold 62,500      
Common stock issued for Restricted Stock Awards $ 34 (34) 0 0
Common stock issued for Restricted Stock Awards 340,000      
Stock-based compensation on RSA's vested $ 0 5,895 0 5,895
Net Income (Loss) 0 0 (107,193) (107,193)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 1,793 4,418,274 (6,667,871) (2,247,804)
Shares, Outstanding, Ending Balance at Sep. 30, 2024 17,925,950      
Common stock issued for Restricted Stock Awards $ 1 (1) 0 0
Common stock issued for Restricted Stock Awards 10,000      
Deposit on Investment $ 19 $ 26,156 $ 0 $ 26,175
Deposit on Investment 187,500