v3.25.2
Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 440 $ 116
Other receivables 4,026 50,000
Prepaid expenses 27,130
Total Current Assets 31,596 50,116
Total Assets 31,596 50,116
Current Liabilities    
Accounts payable 128,821 136,866
Related party payables   843,449
Accrued liabilities 422,142 468,873
Customer deposits 175,005 112,500
Contingent liability 6,390,429 6,281,346
Notes payable - related parties 86,000 68,000
Total Current Liabilities 12,736,348 12,610,063
Long-Term Liabilities    
Total Long-Term Liabilities 640,000
Total Liabilities 12,736,348 13,250,063
Mezzanine Equity    
Preferred stock - $0.001 par value; stated value $1.00; 1,000,000 authorized shares: Series A; 545,538 outstanding at June 30, 2025 and 150,000 at December 31, 2024 545,538 150,000
Preferred Stock Payable 430,000
Total Mezzanine Equity 545,538 580,000
Stockholders’ Equity (Deficit)    
Common stock - $0.001 par value; 500,000,000 authorized shares; 61,133,062 outstanding at June 30, 2025 and 19,987,241 outstanding at December 31, 2024 61,133 19,987
Additional paid-in capital 64,319,042 63,178,161
Accumulated deficit (77,630,465) (76,978,095)
Total Stockholders’ Equity (Deficit) (13,250,290) (13,779,947)
Total Liabilities and Stockholders’ Equity (Deficit) 31,596 50,116
Related Party [Member]    
Current Liabilities    
Related party payables 921,750 843,449
Convertible notes payable 18,000 324,918
Long-Term Liabilities    
Long-term notes payable – related parties 640,000
Nonrelated Party [Member]    
Current Liabilities    
Convertible notes payable $ 4,594,201 $ 4,374,111