Consolidated Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Revenue | ||||
| Total Revenue | $ 15,000 | |||
| Operational Expense | ||||
| Professional Fees | 62,014 | 53,550 | 113,566 | 168,324 |
| Officer’s Compensation | 63,000 | 60,000 | 226,000 | 122,500 |
| Travel and Entertainment | 220 | 3,014 | 10,339 | 4,732 |
| Rent | 2,612 | 2,413 | 5,063 | 4,826 |
| Computer and Internet | 27,195 | 12,067 | 57,338 | 17,779 |
| Office Supplies and Expenses | 3,075 | 4,782 | 9,979 | 7,318 |
| Other Operating Expenses | 5,153 | 26,194 | 7,977 | 47,576 |
| Total Operating Expenses | 163,269 | 162,020 | 430,262 | 373,055 |
| Loss from Operations | (163,269) | (162,020) | (430,262) | (358,055) |
| Other Income (Expense) | ||||
| Interest | (79,833) | (55,967) | (153,873) | (106,741) |
| Other income | 2 | |||
| Total Other Income (Expenses) | (79,833) | (55,967) | (153,871) | (106,741) |
| Provision for Income Taxes | ||||
| Net Loss | $ (243,102) | $ (217,987) | $ (584,133) | $ (464,796) |
| Loss per common share - Basic | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.01) |
| Loss per common share - Diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.01) |
| Weighted Average Number of Common Shares Outstanding Basic | 131,962,254 | 125,539,756 | 131,748,087 | 125,489,756 |
| Weighted Average Number of Common Shares Outstanding Diluted | 131,962,254 | 125,539,756 | 131,748,087 | 125,489,756 |
| Service [Member] | ||||
| Revenue | ||||
| Total Revenue | ||||
| License [Member] | ||||
| Revenue | ||||
| Total Revenue | $ 15,000 | |||
| X | ||||||||||
- Definition Rent expense. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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