v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 107,847 $ 36,240,352 $ (36,240,368) $ (3,336) $ 104,495
Beginning balance, shares at Dec. 31, 2022 107,845,554     (6,255)  
Stock-Based Compensation 187,464 187,464
Net Loss (1,163,396) (1,163,396)
Ending balance, value at Sep. 30, 2023 $ 107,847 36,427,816 (37,403,764) $ (3,336) (871,437)
Ending balance, shares at Sep. 30, 2023 107,845,554     (6,255)  
Beginning balance, value at Dec. 31, 2022 $ 107,847 36,240,352 (36,240,368) $ (3,336) 104,495
Beginning balance, shares at Dec. 31, 2022 107,845,554     (6,255)  
Net Loss         (1,316,573)
Ending balance, value at Dec. 31, 2023 $ 107,847 36,490,304 (37,556,941) $ (3,336) (962,126)
Ending balance, shares at Dec. 31, 2023 107,845,554     (6,255)  
Beginning balance, value at Jun. 30, 2023 $ 107,847 36,377,274 (37,283,037) $ (3,336) (801,252)
Beginning balance, shares at Jun. 30, 2023 107,845,554     (6,255)  
Stock-Based Compensation 50,542 50,542
Net Loss (120,727) (120,727)
Ending balance, value at Sep. 30, 2023 $ 107,847 36,427,816 (37,403,764) $ (3,336) (871,437)
Ending balance, shares at Sep. 30, 2023 107,845,554     (6,255)  
Beginning balance, value at Dec. 31, 2023 $ 107,847 36,490,304 (37,556,941) $ (3,336) (962,126)
Beginning balance, shares at Dec. 31, 2023 107,845,554     (6,255)  
Restatement Adjustment 23,015 (23,015)
Reissued Treasury Shares (3,336) $ 3,336
Reissued Treasury Shares, shares       6,255  
Stock-Based Compensation 112,854 112,854
Net Loss (336,141) (336,141)
Ending balance, value at Sep. 30, 2024 $ 107,847 36,622,837 (37,916,097) $ 0 (1,185,413)
Ending balance, shares at Sep. 30, 2024 107,845,554     0  
Beginning balance, value at Jun. 30, 2024 $ 107,847 36,636,637 (37,856,892) $ 0 (1,112,408)
Beginning balance, shares at Jun. 30, 2024 107,845,554     0  
Stock-Based Compensation (13,800) (13,800)
Net Loss (59,205) (59,205)
Ending balance, value at Sep. 30, 2024 $ 107,847 $ 36,622,837 $ (37,916,097) $ 0 $ (1,185,413)
Ending balance, shares at Sep. 30, 2024 107,845,554     0