v3.25.2
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2023 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (34,377,900) $ (1,949,500) $ (13,288,500)
Balances, shares at Dec. 31, 2023 65,088,600            
Net income (loss) (352,200) (900) (353,100)
Balances at Mar. 31, 2024 $ 65,100 22,973,800 25,000 (25,000) (34,730,100) (1,950,400) (13,641,600)
Balances, shares at Mar. 31, 2024 65,088,600            
Balances at Dec. 31, 2024 $ 4,000 $ 65,100 23,113,800 25,000 (25,000) (36,180,700) (1,954,000) (14,951,800) [1]
Balances, shares at Dec. 31, 2024 4,000,000 65,088,600            
Conversion of preferred stock to common $ (4,000) $ 3,600 234,000 233,600
Conversion of preferred stock to common, shares (4,000,000) 3,600,000            
Net income (loss) (446,600) (900) (447,500)
Balances at Mar. 31, 2025 $ 68,700 $ 23,347,800 $ 25,000 $ (25,000) $ (36,627,300) $ (1,954,900) $ (15,165,700)
Balances, shares at Mar. 31, 2025 68,688,600            
[1] These numbers are derived from the audited financial statements for the year ended December 31, 2024.