v3.25.2
Restatements (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease Revenue $ 12,000 $ 8,000
Total Revenue 12,000 8,000
Cost of Services 4,621 6,110
Gross Profit 7,379 1,890
Depreciation Expense 6,712 5,850
General and Administrative 105,972 106,330
Professional Fees 1,210 36,463
Total Operating Expenses 113,894 148,643
Operating Loss (106,515) (146,753)
Lease Income 0  
Depreciation 0  
Interest Income 24 4
Interest Expense (17,223) (10,642)
Total Other Income and Expenses (17,199) (781,647)
Net Loss (123,714) $ (928,400)
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease Revenue 0  
Total Revenue 0  
Cost of Services 0  
Gross Profit 0  
Depreciation Expense 0  
General and Administrative 106,867  
Professional Fees 11,461  
Total Operating Expenses 118,328  
Operating Loss (118,328)  
Lease Income 12,000  
Depreciation (6,711)  
Interest Income 18  
Interest Expense (16,416)  
Total Other Income and Expenses (11,109)  
Net Loss (129,437)  
Revision of Prior Period, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease Revenue 12,000  
Total Revenue 12,000  
Cost of Services 4,621  
Gross Profit 7,379  
Depreciation Expense 6,712  
General and Administrative 895  
General and Administrative (895)  
Professional Fees 10,251  
Professional Fees (10,251)  
Total Operating Expenses (4,434)  
Operating Loss 11,813  
Lease Income (12,000)  
Depreciation 6,711  
Interest Income 6  
Interest Expense (807)  
Interest Expense (807)  
Total Other Income and Expenses (6,090)  
Net Loss $ 5,723