v3.25.2
Restatements (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cash and Cash Equivalents $ 10,694  
Other Current Assets 100 $ 5,100
Property and Equipment, Net 143,244 163,378
Intangible Assets, Net 48,500 26,000
Total Assets 202,538 216,549
Accounts Payable 43,514 100,849
Deferred Revenue 0  
Other Current Liabilities 2,301 0
Related-Party Payables (Note 8) 97,264 46,200
Current Portion of Notes Payable (Note 7) 16,244 79,438
Current Portion of Related-Party Notes Payable 700,000 112,000
Notes Payable, Net of Current Portion 117,984 840,188
Related-Party Notes Payable, Net of Current Portion 410,644 0
Total Liabilities 1,387,951 1,178,675
Common Stock 107,847 107,847
Additional Paid-in Capital 36,622,837 36,490,304
Accumulated Deficit (37,916,097) (37,556,941)
Less: Treasury Stock 0 (3,336)
Less: Treasury Stock 0  
Total Stockholders' Deficit (1,185,413)  
Total Liabilities and Stockholders' Deficit 202,538 $ 216,549
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cash and Cash Equivalents 9,257  
Other Current Assets 100  
Property and Equipment, Net 143,243  
Intangible Assets, Net 26,000  
Total Assets 178,600  
Accounts Payable 112,415  
Deferred Revenue 0  
Other Current Liabilities 0  
Related-Party Payables (Note 8) 1,200  
Current Portion of Notes Payable (Note 7) 769,145  
Current Portion of Related-Party Notes Payable 350,000  
Notes Payable, Net of Current Portion 134,228  
Related-Party Notes Payable, Net of Current Portion 0  
Total Liabilities 1,366,988  
Common Stock 107,847  
Additional Paid-in Capital 36,641,016  
Accumulated Deficit (37,933,915)  
Less: Treasury Stock (3,336)  
Total Stockholders' Deficit (1,188,388)  
Total Liabilities and Stockholders' Deficit 178,600  
Revision of Prior Period, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cash and Cash Equivalents 1,437  
Other Current Assets 0  
Property and Equipment, Net 1  
Intangible Assets, Net 22,500  
Total Assets 23,938  
Accounts Payable (68,901)  
Deferred Revenue 0  
Other Current Liabilities 2,301  
Related-Party Payables (Note 8) 96,064  
Current Portion of Notes Payable (Note 7) (752,901)  
Current Portion of Related-Party Notes Payable 350,000  
Notes Payable, Net of Current Portion (16,244)  
Related-Party Notes Payable, Net of Current Portion 410,644  
Total Liabilities 20,963  
Common Stock 0  
Additional Paid-in Capital (18,179)  
Accumulated Deficit 17,818  
Less: Treasury Stock 3,336  
Total Stockholders' Deficit 2,975  
Total Liabilities and Stockholders' Deficit $ 23,938