Interim Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Income | ||
| Interest earned | $ 18,900 | |
| Total for Income | 18,900 | $ 0 |
| Gross Profit | 18,900 | 0 |
| Expenses | ||
| Officers’ salaries | 84,000 | |
| Total for Payroll expenses | 84,000 | 0 |
| Memberships & subscriptions | 11,666 | 4,289 |
| Bank fees & service charges | 305 | 30 |
| Total for General business expenses | 11,971 | 4,319 |
| Meals | 1,351 | 127 |
| Employee benefits | 1,152 | |
| Legal Fees | 626 | |
| Total for Professional Service Fees | 626 | 0 |
| Advertising & marketing | 500 | |
| Entertainment | 421 | |
| Business licenses | 70 | |
| Office supplies | 46 | |
| Total for Office expenses | 0 | 46 |
| Total for Expenses | 100,090 | 4,491 |
| Net Operating Income | (81,190) | (4,491) |
| Net Income | $ (81,190) | $ (4,491) |
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- Definition Bank fees & service charges. No definition available.
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- Definition Meals. No definition available.
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- Definition Memberships & subscriptions. No definition available.
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- Definition Officers' salaries. No definition available.
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- Definition Total for office expenses. No definition available.
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- Definition Total for professional service fees. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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