v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT UNAUDITED - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance - March 31, 2025 at Dec. 31, 2023 $ 29,272 $ 158,781,227 $ (160,629,729) $ (1,819,230)
Beginning balance, shares at Dec. 31, 2023 29,271,755      
Net Loss for the Period (130,813) (130,813)
Balance - June 30, 2025 at Mar. 31, 2024 $ 29,272 158,781,227 (160,760,542) (1,950,043)
Ending balance, shares at Mar. 31, 2024 29,271,755      
Capital Contributions 75 75
Net Loss for the Period (114,440) (114,440)
Balance - June 30, 2025 at Jun. 30, 2024 $ 29,272 158,781,302 (160,874,982) (2,064,408)
Ending balance, shares at Jun. 30, 2024 29,271,755      
Balance - March 31, 2025 at Dec. 31, 2024 $ 29,272 158,789,302 (161,120,166) (2,301,592)
Beginning balance, shares at Dec. 31, 2024 29,271,755      
Common Stock Issued to Satisfy Liabilities $ 4,250 2,970,750 2,975,000
Common Stock Issued to Satisfy Liabilities, Shares 4,250,000      
Net Loss for the Period (934,650) (934,650)
Balance - June 30, 2025 at Mar. 31, 2025 $ 33,522 161,760,052 (162,054,816) (261,242)
Ending balance, shares at Mar. 31, 2025 33,521,755      
Net Loss for the Period (122,781) (122,781)
Balance - June 30, 2025 at Jun. 30, 2025 $ 33,522 $ 161,760,052 $ (162,177,597) $ (384,023)
Ending balance, shares at Jun. 30, 2025 33,521,755