v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Subscriptions Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1,050 $ 93,159 $ 10,000 $ 13,727,918 $ (10,764,041) $ 3,068,086
Beginning balance (in shares) at Dec. 31, 2023 105,000 9,315,902        
Common stock issued for services $ 1,000 98,000 99,000
Common stock issued for services (in shares)   100,000        
Conversion of preferred stock to common stock $ (1,050) $ 10,500 (9,450)
Conversion of preferred stock to common stock (in shares) (105,000) 1,050,000        
Net loss (303,486) (303,486)
Ending balance, value at Mar. 31, 2024 $ 104,659 10,000 13,816,468 (11,067,527) 2,863,600
Ending balance (in shares) at Mar. 31, 2024 10,465,902        
Beginning balance, value at Dec. 31, 2023 $ 1,050 $ 93,159 10,000 13,727,918 (10,764,041) 3,068,086
Beginning balance (in shares) at Dec. 31, 2023 105,000 9,315,902        
Net loss           (377,924)
Ending balance, value at Jun. 30, 2024 $ 117,867 10,000 16,444,771 (11,141,965) 5,430,673
Ending balance (in shares) at Jun. 30, 2024 11,786,657        
Beginning balance, value at Mar. 31, 2024 $ 104,659 10,000 13,816,468 (11,067,527) 2,863,600
Beginning balance (in shares) at Mar. 31, 2024 10,465,902        
Net loss (74,438) (74,438)
Common stock issued for acquisitions $ 13,208 2,628,303 2,641,511
Common stock issued for acquisitions (in shares)   1,320,755        
Ending balance, value at Jun. 30, 2024 $ 117,867 10,000 16,444,771 (11,141,965) 5,430,673
Ending balance (in shares) at Jun. 30, 2024 11,786,657        
Beginning balance, value at Dec. 31, 2024 $ 139,986 10,000 20,846,615 (12,373,887) 8,622,714
Beginning balance (in shares) at Dec. 31, 2024 13,998,639        
Net loss (144,806) (144,806)
Ending balance, value at Mar. 31, 2025 $ 139,986 10,000 20,846,615 (12,518,693) 8,477,908
Ending balance (in shares) at Mar. 31, 2025 13,998,639        
Beginning balance, value at Dec. 31, 2024 $ 139,986 10,000 20,846,615 (12,373,887) 8,622,714
Beginning balance (in shares) at Dec. 31, 2024 13,998,639        
Net loss           (348,867)
Ending balance, value at Jun. 30, 2025 $ 141,687 10,000 21,185,146 (12,722,754) 8,614,079
Ending balance (in shares) at Jun. 30, 2025   14,168,755        
Beginning balance, value at Mar. 31, 2025 $ 139,986 10,000 20,846,615 (12,518,693) 8,477,908
Beginning balance (in shares) at Mar. 31, 2025 13,998,639        
Common stock issued for accrued salaries $ 1,701 338,531 340,232
Common stock issued for accrued salaries (in shares)   170,116        
Net loss (204,061) (204,061)
Ending balance, value at Jun. 30, 2025 $ 141,687 $ 10,000 $ 21,185,146 $ (12,722,754) $ 8,614,079
Ending balance (in shares) at Jun. 30, 2025   14,168,755