v3.25.2
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
Series Quantum Preferred Stock
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Retained Earnings
Total
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2023   $ 4,202 $ 30,948,057 $ (221,886) $ (31,062,852) $ (332,479)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023   42,017,948        
Net loss attributable to Spectral Capital Corporation   $ 0 0 0 (814,885) (814,885)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024   $ 6,291 31,833,212 (221,886) (31,877,737) (260,120)
Shares, Outstanding, Ending Balance at Jun. 30, 2024   62,899,302        
Proceeds from sale of common and preferred stock           200,040
Stock-based compensation   $ 200 333,313 0 0 333,513
Proceeds from sale of common stock   $ 1,526 198,514 0 0 200,040
Proceeds from sale of common stock - shares   15,250,000        
Issuance of common stock for liabilities   $ 363 353,328 0 0 353,691
Issuance of common stock for liabilities   3,631,354        
Stock-based compensation   2,000,000        
Non-controlling interest   $ 0 0 0 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2024   $ 4,202 30,948,057 (221,886) (31,127,716) (397,343)
Shares, Outstanding, Beginning Balance at Mar. 31, 2024   42,017,948        
Net loss attributable to Spectral Capital Corporation   $ 0 0 0 (750,021) (750,021)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024   $ 6,291 31,833,212 (221,886) (31,877,737) (260,120)
Shares, Outstanding, Ending Balance at Jun. 30, 2024   62,899,302        
Stock-based compensation   $ 200 333,313 0 0 333,513
Proceeds from sale of common stock   $ 1,526 198,514 0 0 200,040
Proceeds from sale of common stock - shares   15,250,000        
Issuance of common stock for liabilities   $ 363 353,328 0 0 353,691
Issuance of common stock for liabilities   3,631,354        
Stock-based compensation   2,000,000        
Non-controlling interest   $ 0 0 0 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2024 $ 100 $ 6,770 33,629,226 (221,886) (34,333,396) (919,186)
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 1,000,000 67,699,302        
Net loss attributable to Spectral Capital Corporation $ 0 $ 0 0 0 (1,146,641) (1,146,641)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 0 $ 6,777 35,026,308 (221,886) (35,480,037) (668,838)
Shares, Outstanding, Ending Balance at Jun. 30, 2025 0 67,774,002        
Proceeds from sale of common and preferred stock $ 0 $ 7 84,963 0 0 84,970
Sale of common stock Share   74,700        
Stock-based compensation 0 $ 0 636,319 0 0 636,319
Settlement of related party liabilities $ (100) 0 675,800     675,700
Settlement of related party liabilities, Shares (1,000,000)          
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2025 $ 100 $ 6,770 34,045,045 (221,886) (34,993,424) (1,163,395)
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 1,000,000 67,699,302        
Net loss attributable to Spectral Capital Corporation $ 0 $ 0 0 0 (486,613) (486,613)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 0 $ 6,777 35,026,308 (221,886) (35,480,037) (668,838)
Shares, Outstanding, Ending Balance at Jun. 30, 2025 0 67,774,002        
Proceeds from sale of common and preferred stock $ 0 $ 7 84,963 0 0 84,970
Sale of common stock Share   74,700        
Stock-based compensation 0 $ 0 220,500 $ 0 $ 0 220,500
Settlement of related party liabilities $ (100) $ 0 $ 675,800     $ 675,700
Settlement of related party liabilities, Shares (1,000,000)