v3.25.2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Noncontrolling Interest [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023   $ 127,132 $ 17,319,899 $ (16,703,532) $ 743,499
Balance, shares at Dec. 31, 2023   127,129,694        
Issued shares from conversion of convertible note   $ 897 48,603 49,500
Issued shares from conversion of convertible note, shares     896,809        
Minority Interest       1,534,085     1,534,085
Income for the period   206,690 206,690
Balance at Mar. 31, 2024   $ 128,029 1,534,085 17,368,502 (16,496,842) 2,533,774
Balance, shares at Mar. 31, 2024   128,026,505        
Balance at Dec. 31, 2023   $ 127,132 17,319,899 (16,703,532) 743,499
Balance, shares at Dec. 31, 2023   127,129,694        
Income for the period             534,881
Balance at Jun. 30, 2024   $ 133,009 594,477 17,545,186 (16,399,275) 1,873,397
Balance, shares at Jun. 30, 2024   133,006,691        
Balance at Mar. 31, 2024   $ 128,029 1,534,085 17,368,502 (16,496,842) 2,533,774
Balance, shares at Mar. 31, 2024   128,026,505        
Issued shares from conversion of convertible note   $ 4,310 151,533 155,863
Issued shares from conversion of convertible note, shares     4,310,186        
Minority Interest   (1,170,232) (1,170,232)
Income for the period   230,624 97,567 328,191
Issuance of shares of common stock for services   150 12,875 13,125
Issuance of shares as commitment fee   $ 500 23,676 24,176
Issuance of shares of common stock for services, shares     150,000        
Issuance of shares as Staff Compensation   $ 500 36,000 36,500
Issuance of shares as Staff Compensation, shares     500,000        
Issuance of shares as commitment fee, shares     500,000        
Cancellation of Shares   $ (480) (47,520) (48,000)
Cancellation of Shares, shares     (480,000)        
Balance at Jun. 30, 2024   $ 133,009 594,477 17,545,186 (16,399,275) 1,873,397
Balance, shares at Jun. 30, 2024   133,006,691        
Balance at Dec. 31, 2024 $ 20   $ 126,645 $ 1,049,865 18,046,911 (17,226,549) 1,996,892
Balance, shares at Dec. 31, 2024 20,000   126,642,689      
Issued shares from conversion of convertible note   $ 13,787 215,139 228,926
Issued shares from conversion of convertible note, shares     13,786,992        
Minority Interest  
Income for the period   146,604 (1,406,210) (1,259,606)
Balance at Mar. 31, 2025 $ 20   $ 140,432 $ 1,196,469 18,262,050 (18,632,759) 966,212
Balance, shares at Mar. 31, 2025 20,000   140,429,681      
Balance at Dec. 31, 2024 $ 20   $ 126,645 $ 1,049,865 18,046,911 (17,226,549) 1,996,892
Balance, shares at Dec. 31, 2024 20,000   126,642,689      
Income for the period             (1,160,415)
Balance at Jun. 30, 2025 $ 20   $ 163,883 $ 1,491,541 18,447,745 (18,828,640) 1,274,549
Balance, shares at Jun. 30, 2025 20,000   163,880,483      
Balance at Mar. 31, 2025 $ 20   $ 140,432 $ 1,196,469 18,262,050 (18,632,759) 966,212
Balance, shares at Mar. 31, 2025 20,000   140,429,681      
Issued shares from conversion of convertible note   $ 23,451 185,695 209,146
Issued shares from conversion of convertible note, shares     23,450,802        
Minority Interest  
Income for the period   295,072 (195,881) 99,191
Issuance of shares of common stock for services  
Issuance of shares as commitment fee  
Share buyback  
Balance at Jun. 30, 2025 $ 20   $ 163,883 $ 1,491,541 $ 18,447,745 $ (18,828,640) $ 1,274,549
Balance, shares at Jun. 30, 2025 20,000   163,880,483