v3.25.2
Restatements (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts payable $ 25,221   $ 100,849
Deferred revenue 8,000   0
Related-Party payables 107,626   46,200
Current portion of notes payable 17,621   79,438
Current portion of related-Party notes payable 0    
Related-Party notes payable, net of current portion 1,060,644   0
Additional aid-in capital 36,573,310   36,490,304
Accumulated Deficit 37,703,670   37,556,941
Less: Treasury Stock (0)   3,336
Lease Revenue 12,000 $ 8,000  
Other Income and Expenses 0    
Cost of Services 4,621 6,110  
Gross Profit 7,379 1,890  
Depreciation 6,712 5,850  
General and Administrative 105,972 106,330  
Increase to stock-based compensation 3,471    
Other Income and Expenses 4,366    
Professional Fees 1,210 36,463  
Interest Expense 17,223 10,642  
Net Loss 123,714 $ 928,400 $ 1,316,573
Revision of Prior Period, Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts payable 83,523    
Deferred revenue 8,000    
Related-Party payables 76,826    
Current portion of notes payable 766,605    
Current portion of related-Party notes payable 300,000    
Related-Party notes payable, net of current portion 1,060,644    
Additional aid-in capital 23,150    
Accumulated Deficit 17,292    
Less: Treasury Stock 3,336    
Lease Revenue 12,000    
Other Income and Expenses 12,000    
Cost of Services 4,621    
Gross Profit 7,379    
Depreciation 6,712    
General and Administrative 895    
Professional Fees 10,251    
Interest Expense 807    
Net Loss $ 5,723