v3.25.1
Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 16,714 $ 17,391,148 $ (11,090,050) $ 6,317,812
Beginning balance, shares at Dec. 31, 2023 167,138,069      
Private placement, net $ 500 147,841 0 148,341
Private placement, net, shares 5,000,000      
Warrant liability $ 0 (68,774) 0 (68,774)
Stock based compensation 0 555 0 555
Stock issued to pay off debt $ 69 25,265 0 25,334
Stock issued to pay off debt, shares 685,564      
Net income $ 0 0 (121,816) (121,816)
Ending balance, value at Mar. 31, 2024 $ 17,283 17,496,035 (11,211,866) 6,301,452
Ending balance, shares at Mar. 31, 2024 172,823,633      
Beginning balance, value at Dec. 31, 2024 $ 19,479 17,861,545 (11,726,568) 6,154,456
Beginning balance, shares at Dec. 31, 2024 194,803,633      
Net income $ 0 0 102,858 102,858
Ending balance, value at Mar. 31, 2025 $ 19,479 $ 17,861,545 $ (11,623,710) $ 6,257,314
Ending balance, shares at Mar. 31, 2025 194,803,633