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, 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) (1,022,513)
Ending balance, shares at Mar. 31, 2024 107,845,554      
Beginning balance, value at Dec. 31, 2024 $ 107,847 36,668,638 (38,027,451) $ 0 (1,250,966)
Beginning balance, shares at Dec. 31, 2024 107,845,554     0  
Stock-Based Compensation 44,806 44,806
Net Loss (79,110) (79,110)
Ending balance, value at Mar. 31, 2025 $ 107,847 $ 36,713,444 $ (38,106,561) $ 0 $ (1,285,270)
Ending balance, shares at Mar. 31, 2025 107,845,554     0