v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 3,458,017 $ 29,228
Other Receivables 68,570 34,667
Prepaid Expenses 22,017
Other Current Assets 18,332
Total Current Assets 3,548,604 82,227
Other Assets:    
Deferred Offering Costs 1,219,176
Prepaid Expenses, Noncurrent   125
Capitalized Implementation Costs 160,340
Total Other Assets 160,340 1,219,301
Total Assets 3,708,944 1,301,528
Current Liabilities:    
Accounts Payable 1,330,087 1,929,469
Accrued Interest 141,118 1,189,345
Accrued Payroll 46,895 251,043
Accrued Liabilities 102,422 193,785
Share Payable 213,934 32,500
Other Current Liabilities 95,018 95,238
Notes Payable (Note 6) 125,500 297,900
Convertible Debt – December 2024, Net of Discount 21,719
Convertible Debt, Net of Discount and Issuance Costs 5,722,511
Stock-Based Compensation Liability 44,392
Total Current Liabilities 2,102,249 9,757,813
Total Liabilities 2,102,249 9,757,813
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)    
Preferred stock value 420
Common Stock, $0.0001 Par Value – 250,000,000 Shares Authorized, 10,723,908 and 7,033,330 Shares Issued and Outstanding as of March 31, 2025 and December 31, 2024, respectively 15,334 14,554
Stock Subscription Receivable (3,700) (3,700)
Additional Paid In Capital 17,325,615 6,195,322
Accumulated Deficit (15,715,375) (14,647,702)
Accumulated Other Comprehensive Loss (15,179) (15,179)
Total Stockholders’ Equity (Deficit) 1,606,695 (8,456,285)
Total Liabilities and Stockholders’ Equity (Deficit) 3,708,944 1,301,528
Series A Preferred Stock    
Stockholders’ Equity (Deficit)    
Preferred stock value
Related Party    
Current Liabilities:    
Due to Officers – Related Party (Note 3) $ 2,883 $ 24,303