v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 401,000 $ 375,000 $ 153,352 $ 13,852,028 $ (17,745,175) $ (2,963,795)
Balance, shares at Dec. 31, 2023 200,500 375,000 3,067,059      
Series D Preferred Dividends (15,000) (15,000)
Net Income (Loss) (240,376) (240,376)
Balance at Jun. 30, 2024 $ 401,000 $ 375,000 $ 153,352 13,852,028 (18,000,551) (3,219,171)
Balance, shares at Jun. 30, 2024 200,500 375,000 3,067,059      
Balance at Mar. 31, 2024 $ 401,000 $ 375,000 $ 153,352 13,852,028 (18,787,395) (4,006,015)
Balance, shares at Mar. 31, 2024 200,500 375,000 3,067,059      
Series D Preferred Dividends (7,500) (7,500)
Net Income (Loss) 794,344 794,344
Balance at Jun. 30, 2024 $ 401,000 $ 375,000 $ 153,352 13,852,028 (18,000,551) (3,219,171)
Balance, shares at Jun. 30, 2024 200,500 375,000 3,067,059      
Balance at Dec. 31, 2024 $ 401,000 $ 375,000 $ 153,352 13,852,028 (20,191,636) (5,410,256)
Balance, shares at Dec. 31, 2024 200,500 375,000 3,067,059      
Series D Preferred Dividends (22,500) (22,500)
Net Income (Loss) (963,996) (963,996)
Balance at Jun. 30, 2025 $ 401,000 $ 375,000 $ 153,352 13,852,028 (21,178,132) (6,396,752)
Balance, shares at Jun. 30, 2025 200,500 375,000 3,067,059      
Balance at Mar. 31, 2025 $ 401,000 $ 375,000 $ 153,352 13,852,028 (20,862,605) (6,081,225)
Balance, shares at Mar. 31, 2025 200,500 375,000 3,067,059      
Series D Preferred Dividends (7,500) (7,500)
Net Income (Loss) (308,027) (308,027)
Balance at Jun. 30, 2025 $ 401,000 $ 375,000 $ 153,352 $ 13,852,028 $ (21,178,132) $ (6,396,752)
Balance, shares at Jun. 30, 2025 200,500 375,000 3,067,059