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 74,434 74,434
Net Loss (928,400) (928,400)
Ending balance, value at Mar. 31, 2023 $ 107,847 36,314,786 (37,168,768) $ (3,336) (749,471)
Ending balance, shares at Mar. 31, 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 63,327 63,327
Net Loss (123,714) (123,714)
Ending balance, value at Mar. 31, 2024 $ 107,847 $ 36,573,310 $ (37,703,670) $ 0 $ (1,022,513)
Ending balance, shares at Mar. 31, 2024 107,845,554     0