v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Series A Preferred Stock
Series B Preferred Stock
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 8,221,066       500 3,000
Preferred stock interest $ 0 $ 0 $ 60,000 $ 60,000 $ 0 $ 0
Net Income (Loss) Attributable to Parent 0 0 (647,571) (647,571) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2024 $ 8,221 61,054,630 (75,130,432) (14,067,577) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2024 8,221,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 8,221 60,983,630 (74,422,861) (13,431,006) $ 1 $ 3
Proceeds from Contributed Capital 0 71,000 0 71,000 0 0
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 8,221,066       500 3,000
Preferred stock interest       120,000    
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024 $ 8,221 61,113,797 (76,441,770) (15,319,748) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2024 8,221,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 8,221 60,983,630 (74,422,861) (13,431,006) $ 1 $ 3
Proceeds from Contributed Capital       130,167    
Preferred stock interest       (120,000)    
Conversion of accrued interest into shares       0    
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2024 $ 8,221 61,054,630 (75,130,432) (14,067,577) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 8,221,066       500 3,000
Preferred stock interest $ 0 0 60,000 60,000 $ 0 $ 0
Net Income (Loss) Attributable to Parent 0 0 (1,251,338) (1,251,338) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024 $ 8,221 61,113,797 (76,441,770) (15,319,748) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2024 8,221,066       500 3,000
Proceeds from Contributed Capital $ 0 59,167 0 59,167 $ 0 $ 0
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2024       (17,830,201)    
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 8,221,066       500 3,000
Preferred stock interest $ 0 0 60,000 60,000 $ 0 $ 0
Net Income (Loss) Attributable to Parent 0 0 (2,503,610) (2,503,610) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2025 $ 8,221 61,113,797 (81,515,833) (20,393,811) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2025 8,221,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 8,221 61,113,797 (78,952,223) (17,830,201) $ 1 $ 3
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2024       (17,830,201)    
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 8,221,066       500 3,000
Preferred stock interest       120,000    
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 8,281 61,233,737 (83,869,689) (22,627,667) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2025 8,281,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 8,221 61,113,797 (78,952,223) (17,830,201) $ 1 $ 3
Proceeds from Contributed Capital       0    
Preferred stock interest       (120,000)    
Conversion of accrued interest into shares       $ 60,000    
Conversion of accrued interest into shares       60,000    
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2025 $ 8,221 61,113,797 (81,515,833) $ (20,393,811) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 8,221,066       500 3,000
Preferred stock interest $ 0 0 60,000 60,000 $ 0 $ 0
Net Income (Loss) Attributable to Parent 0 0 (2,293,856) (2,293,856) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 8,281 61,233,737 (83,869,689) (22,627,667) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2025 8,281,066       500 3,000
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Conversion of accrued interest into shares $ 60 $ 119,940 $ 0 $ 120,000 $ 0 $ 0
Conversion of accrued interest into shares 60,000