STOCKHOLDERS’ EQUITY |
6 Months Ended |
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Jun. 30, 2025 | |
Equity [Abstract] | |
STOCKHOLDERS’ EQUITY | NOTE 8. STOCKHOLDERS’ EQUITY
The Company’s authorized capital stock consists of shares of common stock and shares of preferred stock, par value $ per share.
As of June 30, 2025, and June 30, 2024, there were and shares of common stock issued and outstanding, respectively.
As of June 30, 2025, and June 30, 2024, there were and shares of Series A stock of the Company issued and outstanding, respectively.
As of June 30, 2025, and June 30, 2024, there were and shares of Series B stock of the Company issued and outstanding, respectively.
For the Six Months ended June 30, 2024
On January 11, 2024, the Company issued 15,000 of principal and $1,500 of conversion fees, pursuant to a convertible note signed on May 23, 2023. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
On January 19, 2024, the Company issued 15,000 of principal and $1,500 of conversion fees, pursuant to a convertible note signed on May 23, 2023. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
On February 15, 2024, the Company issued 15,000 of principal and $1,500 of conversion fees to Jefferson Street Capital LLC, pursuant to a convertible note signed on May 23, 2023. shares of our common stock for the conversion of $
On April 26, 2024, we entered into an asset purchase agreement with Mr. Refer, the previous owner of the legacy business. Mr. Refer bought the intangible legacy assets of Wikisoft for a total consideration of 480,000 common stocks to Quality Industrial Corp. (“QIND”) with a fair market value of $ per common stock or $48,000. The shares were returned to the treasury on May 20, 2024. The legacy assets had no book value; therefore, we have recognized a gain of $48,000 related to this asset purchase.
On April 30, 2024, the Company issued fully vested shares of our common stock to Paul Keely for services with a fair market value of $ based on the market price of our stock on the date of grant.
On May 7, 2024, the Company issued 15,000 of principal and $1,500 of conversion fees, pursuant to a convertible note signed on May 23, 2023. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
On May 14, 2024, the Company issued fully vested shares of our common stock to John-Paul Backwell, our CEO, pursuant to his employment contract with a fair market value of $ based on the market price of our stock on the date of grant.
On May 21, 2024, the Company issued 15,000 of principal and $1,500 of conversion fees, pursuant to a convertible note signed on May 23, 2023. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
On June 3, 2024, the Company issued 24,179 commitment shares of our common stock to Jefferson Street Capital, pursuant to a convertible note signed on May 21, 2024, with a relative fair value of $
On June 5, 2024, the Company issued 25,000 of principal and $1,500 of conversion fees, pursuant to a convertible note signed on May 20, 2024. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
For the Six Months ended June 30, 2025
On January 10, 2025, the Company issued 20,000 of principal, pursuant to a convertible note signed on July 3, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On January 13, 2025, the Company issued 25,000 of principal, pursuant to a convertible note signed on July 3, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On January 17, 2025, the Company issued 25,000 of principal, pursuant to a convertible note signed on July 3, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On January 27, 2025, the Company issued 30,000 of principal, pursuant to a convertible note signed on July 3, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On January 29, 2025, the Company issued 35,000 of principal, pursuant to a convertible note signed on July 3, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On January 30, 2025, the Company issued 40,000, for part conversion of a convertible note signed on July 03, 2023. shares of our common stock to 1800 DIAGONAL LENDING LLC for $
On February 3, 2025, the Company issued 38,925.77 of principal, pursuant to a convertible note signed on July 3, 2024. There was no Balance Due remaining under this Note after this Conversion. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On March 27, 2025, the Company issued 15,000 of principal, pursuant to a convertible note signed on September 25, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On April 27, 2025, the Company issued 20,000 of principal, pursuant to a convertible note signed on September 25, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On April 30, 2025, the Company issued 25,000 of principal, pursuant to a convertible note signed on September 25, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On May 1, 2025, the Company issued 30,000 of principal, pursuant to a convertible note signed on September 25, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On May 6, 2025, the Company issued 35,000 of principal, pursuant to a convertible note signed on September 25, 2024. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On May 6, 2025, the Company issued 0.00 principal amount of the Note together with $8,794.98 of accrued and unpaid interest thereto, $11,200.00 in default principal and $1,500.00 in fees, totaling $21,494.98, pursuant to a convertible note signed on May 23, 2023. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
On May 13, 2025, the Company issued 56,150.68 of principal, pursuant to a convertible note signed on September 25, 2024. The note was fully converted. shares of our common stock to 1800 DIAGONAL LENDING LLC for the conversion of $
On June 5, 2025, the Company issued 20,000 of principal and $1,500 of conversion fees pursuant to a convertible note signed on September 25, 2024. shares of our common stock to Jefferson Street Capital LLC for the conversion of $
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