v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock [Member]
Shares To Be Issued
Accumulated Deficit
Additional Paid-in Capital
Treasury Stock
Preferred stock [Member]
Balance, shares at Dec. 31, 2023   211,101,313 5,486,967     38,187,500 603,750
Balance, amount at Dec. 31, 2023 $ (910,016) $ 211,101 $ 5,486 $ (860,127) $ 699,667 $ (972,181) $ 6,038
Series D Preferred Stock issued for services, shares     (10,000)       10,000
Series D Preferred Stock issued for services, amount 0 0 $ (10) 0 0 0 $ 100
Net loss (140,490) $ 0 $ 0 (140,490) 0 $ 0 $ 0
Balance, shares at Mar. 31, 2024   211,101,313 5,476,967     38,187,500 613,750
Balance, amount at Mar. 31, 2024 (1,050,506) $ 211,101 $ 5,476 (1,000,617) 699,667 $ (972,181) $ 6,138
Balance, shares at Dec. 31, 2023   211,101,313 5,486,967     38,187,500 603,750
Balance, amount at Dec. 31, 2023 (910,016) $ 211,101 $ 5,486 (860,127) 699,667 $ (972,181) $ 6,038
Net loss (264,292)            
Balance, shares at Jun. 30, 2024   211,101,313 5,476,967     38,187,500 613,750
Balance, amount at Jun. 30, 2024 (1,174,308) $ 211,101 $ 5,476 (1,124,419) 699,667 $ (972,181) $ 6,138
Balance, shares at Mar. 31, 2024   211,101,313 5,476,967     38,187,500 613,750
Balance, amount at Mar. 31, 2024 (1,050,506) $ 211,101 $ 5,476 (1,000,617) 699,667 $ (972,181) $ 6,138
Net loss (123,802) $ 0 $ 0 (123,802) 0 $ 0 $ 0
Balance, shares at Jun. 30, 2024   211,101,313 5,476,967     38,187,500 613,750
Balance, amount at Jun. 30, 2024 (1,174,308) $ 211,101 $ 5,476 (1,124,419) 699,667 $ (972,181) $ 6,138
Balance, shares at Dec. 31, 2024   211,101,313 5,376,967     38,187,500 713,750
Balance, amount at Dec. 31, 2024 (1,737,252) $ 211,101 $ 5,476 (1,807,363) 818,577 $ (972,181) $ 7,138
Net loss (165,478) 0 0 (165,478) 0 $ 0 $ 0
Conversion of Series D Preferred Stock into Common Stock, shares           (38,187,500) (38,188)
Conversion of Series D Preferred Stock into Common Stock, amount 0 0 0 (153,222) (818,577) $ 972,181 $ (382)
Cancellation of Series D Preferred Stock, shares             (99,000)
Cancellation of Series D Preferred Stock, amount 0 $ 0 $ 0 0 990 0 $ (990)
Balance, shares at Mar. 31, 2025   211,101,313 5,376,967       576,562
Balance, amount at Mar. 31, 2025 (1,902,730) $ 211,101 $ 5,476 (2,126,063) 990 $ 0 $ 5,766
Balance, shares at Dec. 31, 2024   211,101,313 5,376,967     38,187,500 713,750
Balance, amount at Dec. 31, 2024 (1,737,252) $ 211,101 $ 5,476 (1,807,363) 818,577 $ (972,181) $ 7,138
Net loss (220,250)            
Balance, shares at Jun. 30, 2025   211,101,313 5,376,967       576,562
Balance, amount at Jun. 30, 2025 (1,957,502) $ 211,101 $ 5,476 (2,180,835) 990 0 $ 5,766
Balance, shares at Mar. 31, 2025   211,101,313 5,376,967       576,562
Balance, amount at Mar. 31, 2025 (1,902,730) $ 211,101 $ 5,476 (2,126,063) 990 0 $ 5,766
Net loss (54,772) $ 0 $ 0 (54,772) 0 0 $ 0
Balance, shares at Jun. 30, 2025   211,101,313 5,376,967       576,562
Balance, amount at Jun. 30, 2025 $ (1,957,502) $ 211,101 $ 5,476 $ (2,180,835) $ 990 $ 0 $ 5,766