v3.25.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Series A Convertible Voting Preferred Stock [Member]
Series B Convertible Voting Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 0 $ 1 $ 72 $ 2,045,206 $ (7,916,337) $ (5,871,058)
Beginning balance, shares at Dec. 31, 2023 0 70,000 7,242,137      
Share-based compensation 4,867 4,867
Net loss (288,492) (288,492)
Ending balance, value at Mar. 31, 2024 $ 0 $ 1 $ 72 2,050,073 (8,204,829) (6,154,683)
Ending balance, shares at Mar. 31, 2024 0 70,000 7,242,137      
Beginning balance, value at Dec. 31, 2024 $ 0 $ 1 $ 72 2,050,073 (8,838,320) (6,788,174)
Beginning balance, shares at Dec. 31, 2024 0 70,000 7,242,137      
Net loss (181,320) (181,320)
Ending balance, value at Mar. 31, 2025 $ 0 $ 1 $ 72 $ 2,050,073 $ (9,019,640) $ (6,969,494)
Ending balance, shares at Mar. 31, 2025 0 70,000 7,242,137