v3.25.2
Restatements (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Intangible assets, net $ 48,500   $ 48,500   $ 26,000
Cash paid for intangible assets     25,000 $ (0)  
Accounts payable 43,514   43,514   100,849
Other current liabilities 2,301   2,301   0
Related party payables     97,264    
Notes payable 16,244   16,244    
Related-Party notes payable, net of current portion 410,644   410,644    
Additional paid-in capital 36,622,837   36,622,837    
Accumulated deficit (37,916,097)   (37,916,097)   $ (37,556,941)
Treasury stock 0   0    
Lease revenue 12,000 $ 12,000 36,000 32,000  
Other income and expenses 0   0    
Cost of services     8,412    
Gross Profit 9,722   29,162    
Amortization expense 1,250   2,500    
Website development costs 25,000   25,000    
General and administrative expenses (7,311)   20,134    
Stock-based compensation expense 59,602        
Professional fees 49,302 13,828 96,482 56,872  
Interest expense 19,496   55,897    
Revision of Prior Period, Adjustment [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Intangible assets, net 22,500   22,500    
Accounts payable 68,901   68,901    
Other current liabilities 2,301   2,301    
Related party payables     96,064    
Notes payable 752,901   752,901    
Related-Party notes payable, net of current portion 410,644   410,644    
Additional paid-in capital 18,179   18,179    
Accumulated deficit 17,818   17,818    
Treasury stock 3,336   3,336    
Lease revenue 12,000   36,000    
Other income and expenses 12,000   36,000    
Cost of services     2,629    
Gross Profit 3,588   9,198    
Amortization expense 1,250   2,500    
General and administrative expenses 77,196   104,634    
Professional fees 35,171   59,846    
Interest expense 898   1,458    
Increase decrease in net loss 42,509   40,833    
Previously Reported [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Intangible assets, net 26,000   26,000    
Accounts payable 112,415   112,415    
Other current liabilities 0   0    
Accumulated deficit (37,933,915)   (37,933,915)    
Lease revenue 0   0    
Professional fees $ 14,131   $ 36,636    
Increase decrease in net loss   $ (59,205)   $ (336,141)