v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Preferred Stock
Common Stock
Balance, shares at Dec. 31, 2023       227,838,680 18,326,075
Balance, amount at Dec. 31, 2023 $ 296,609 $ 104,770,997 $ (104,720,553) $ 227,839 $ 18,326
Conversion of preferred stock to common stock, shares       (12,150,000) 607,500,000
Conversion of preferred stock to common stock, amount 0 (595,350) 0 $ (12,150) $ 607,500
Subscription to common stock, shares         133,000
Subscription to common stock, amount 199,500 199,367 0 0 $ 133
Common shares issued as investment, shares         9,200,000
Common shares issued as investment, amount 13,800,000 13,790,800 0 0 $ 9,200
Net loss (121,578) 0 (121,578) $ 0 $ 0
Balance, shares at Mar. 31, 2024       215,688,680 635,159,075
Balance, amount at Mar. 31, 2024 14,174,531 118,165,814 (104,842,131) $ 215,689 $ 635,159
Net loss (201,977) 0 (201,977) $ 0 $ 0
Cancellation of common shares in return of preferred stock, shares       11,000,000 (550,000,000)
Cancellation of common shares in return of preferred stock, amount 0 539,000 0 $ 11,000 $ (550,000)
Balance, shares at Jun. 30, 2024       226,688,680 85,159,075
Balance, amount at Jun. 30, 2024 13,972,554 118,704,814 (105,044,108) $ 226,689 $ 85,159
Balance, shares at Dec. 31, 2024       226,206,479 109,369,075
Balance, amount at Dec. 31, 2024 13,215,062 118,681,086 (105,801,600) $ 226,207 $ 109,369
Subscription to common stock, shares         1,050,000
Subscription to common stock, amount 110,000 108,950 0 0 $ 1,050
Net loss (147,946) 0 (147,946) $ 0 $ 0
Balance, shares at Mar. 31, 2025       226,206,479 110,419,075
Balance, amount at Mar. 31, 2025 13,177,116 118,790,036 (105,949,546) $ 226,207 $ 110,419
Subscription to common stock, shares         263,675
Subscription to common stock, amount 70,000 69,736 0 0 $ 264
Net loss (771,906) 0 (771,906) $ 0 $ 0
Balance, shares at Jun. 30, 2025       226,206,479 110,682,750
Balance, amount at Jun. 30, 2025 $ 12,475,210 $ 118,859,772 $ (106,721,452) $ 226,207 $ 110,683