v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Total
Preferred Stock, Series A
Preferred Stock, Series B
Preferred Stock, Series C
Preferred Stock, Series D
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Members Capital Of HDLCO [Member]
Balance, amount at Dec. 31, 2023 $ (515,371) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ (515,371)
Effect of reverse merger (Note 2), shares   1,000 3,545 6,570 100 16,785,000      
Effect of reverse merger (Note 2), amount 0 $ 1 $ 4 $ 7 $ 0 $ 16,785 1,065,685 (1,597,853) 515,371
Balance December 31, 2022 - Post reverse merger, shares   1,000 3,545 6,570 100 16,785,000      
Balance December 31, 2022 - Post reverse merger, amount (515,371) $ 1 $ 4 $ 7 $ 0 $ 16,785 1,065,685 (1,597,853) 0
Net loss (386,733) $ 0 $ 0 $ 0 $ 0 $ 0 0 (386,733) 0
Balance, shares at Mar. 31, 2024   1,000 3,545 6,570 100 16,785,000      
Balance, amount at Mar. 31, 2024 (902,104) $ 1 $ 4 $ 7 $ 0 $ 16,785 1,065,685 (1,984,586) 0
Balance, shares at Dec. 31, 2024   1,000 3,125 6,570   112,380,049      
Balance, amount at Dec. 31, 2024 (2,550,724) $ 1 $ 3 $ 7 0 $ 112,380 2,017,894 (4,681,009) 0
Net loss (1,287,502) 0 0 0 0 $ 0 0 (1,287,502) 0
Issuance of shares for services, shares           3,565,806      
Issuance of shares for services, amount 311,206 0 0 0 0 $ 3,566 307,640 0 0
Issuance of shares upon issuance of replacement notes payable, shares           3,391,366      
Issuance of shares upon issuance of replacement notes payable, amount 145,848 $ 0 $ 0 $ 0 0 $ 3,393 142,455 0 0
Balance, shares at Mar. 31, 2025   1,000 3,125 6,570   119,337,221      
Balance, amount at Mar. 31, 2025 $ (3,381,173) $ 1 $ 3 $ 7 $ 0 $ 119,339 $ 2,467,989 $ (5,968,512) $ 0