Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 830 | $ 38,858 | $ 15,389,569 | $ 225,228 | $ (2,643,647) | $ 13,010,838 |
Balance, shares at Dec. 31, 2023 | 8,300,000 | 388,584,729 | ||||
Series A Preferred canceled | $ (200) | (200) | ||||
Series A Preferred canceled, shares | (2,000,000) | |||||
Series B issuances at $1.41 per share | $ 56 | 792,144 | 792,200 | |||
Series B issuances at $1.41 per share, shares | 561,844 | |||||
Change in APIC due to common control | 623,626 | 623,626 | ||||
FX gain (loss) | (242,516) | (242,516) | ||||
Net (income) loss attributable to noncontrolling interest | (4,705) | (4,705) | ||||
Net loss | 833,445 | 833,445 | ||||
Balance at Mar. 31, 2024 | $ 686 | $ 38,858 | 16,805,339 | (17,228) | (1,814,907) | 15,012,688 |
Balance, shares at Mar. 31, 2024 | 6,861,844 | 388,584,729 | ||||
Balance at Dec. 31, 2024 | $ 686 | $ 39,058 | 17,009,409 | (53,270) | (2,563,620) | 14,432,263 |
Balance, shares at Dec. 31, 2024 | 6,861,844 | 390,584,729 | ||||
Series B issuances at $1.41 per share | $ 1 | 14,099 | 14,100 | |||
Series B issuances at $1.41 per share, shares | 10,000 | |||||
Change in APIC due to common control | 686,317 | 686,317 | ||||
FX gain (loss) | 193,407 | 193,407 | ||||
Net (income) loss attributable to noncontrolling interest | (21,310) | (21,310) | ||||
Net loss | 301,002 | 301,002 | ||||
Common stock issued for services | $ 3,200 | 32,000 | 35,200 | |||
Common stock issued for services, shares | 32,000 | |||||
Balance at Mar. 31, 2025 | $ 687 | $ 42,258 | $ 17,741,825 | $ 140,137 | $ (2,283,928) | $ 15,640,979 |
Balance, shares at Mar. 31, 2025 | 6,871,844 | 422,584,729 |
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- Definition Stock issued during period series A perferred shares cancelled. No definition available.
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- Definition Stock issued during period series A perferred value cancelled. No definition available.
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- Definition Stock issued during period series B perferred shares issued for cash. No definition available.
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- Definition Stock issued during period series B perferred values issued for cash. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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