v3.25.2
Restatements (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Charter Revenue $ 6,134 $ 10,580 $ 19,964 $ 23,634
Lease Revenue 12,000 12,000 36,000 32,000
Total Revenue 18,134 22,580 55,964 55,634
Cost of Services 8,412 14,973 26,802 23,384
Gross Profit 9,722 7,607 29,162 32,250
Cost of Sales 0   0  
Amortization Expense 1,250 0 2,500 0
Depreciation Expense 6,711   20,134  
General and Administrative (7,311)   190,841  
Professional Fees 49,302 13,828 96,482 56,872
Total Operating Expenses 49,952 112,740 309,957 381,883
Operating Loss (40,230) (105,133) (280,795) (349,633)
Lease Income 0   0  
Depreciation 0   0  
Interest Income 521 0 551 5
Interest Expense (19,496) (15,594) (55,897) (42,759)
Loss on Asset Purchase 0 0 0 (771,009)
Total Other Income and Expenses (18,975) $ (15,594) (55,346) $ (813,763)
Net Loss (59,205)   (336,141)  
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Charter Revenue 6,134   19,964  
Lease Revenue 0   0  
Total Revenue 6,134   19,964  
Cost of Services 0   0  
Gross Profit 6,134   19,964  
Cost of Sales 11,041   26,802  
Amortization Expense 0   0  
Depreciation Expense 6,713   20,135  
General and Administrative 69,885   295,475  
Professional Fees 14,131   36,636  
Total Operating Expenses 101,770   379,048  
Operating Loss (95,636)   (359,084)  
Lease Income 12,000   36,000  
Depreciation 0   0  
Interest Income 520   549  
Interest Expense (18,598)   (54,439)  
Loss on Asset Purchase 0   0  
Total Other Income and Expenses (6,078)   (17,890)  
Net Loss (101,714)   (376,974)  
Revision of Prior Period, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Charter Revenue 0   0  
Lease Revenue 12,000   36,000  
Total Revenue 12,000   36,000  
Cost of Services 8,412   26,802  
Gross Profit 3,588   9,198  
Cost of Sales (11,041)   (26,802)  
Amortization Expense 1,250   2,500  
Depreciation Expense (2)   (1)  
General and Administrative (77,196)   (104,634)  
Professional Fees 35,171   59,846  
Total Operating Expenses (51,818)   (69,091)  
Operating Loss 55,406   78,289  
Lease Income (12,000)   (36,000)  
Depreciation 0   0  
Interest Income 1   2  
Interest Expense (898)   (1,458)  
Loss on Asset Purchase 0   0  
Total Other Income and Expenses (12,897)   (37,456)  
Net Loss $ 42,509   $ 40,833