v3.25.2
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 5,658 $ 28,728,912 $ (29,344,819) $ (610,249)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 5,658,123      
Beginning balance, value at Dec. 31, 2023 $ (5,658) (28,728,912) 29,344,819 610,249
Net loss (12,911) (12,911)
Ending balance, value at Mar. 31, 2024 $ 5,658 28,728,912 (29,357,730) (623,160)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2024 5,658,123      
Beginning balance, value at Dec. 31, 2023 $ 5,658 28,728,912 (29,344,819) (610,249)
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 5,658,123      
Beginning balance, value at Dec. 31, 2023 $ (5,658) (28,728,912) 29,344,819 610,249
Net loss       (33,122)
Ending balance, value at Jun. 30, 2024 $ 5,658 28,728,912 (29,377,942) (643,372)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 5,658,123      
Beginning balance, value at Mar. 31, 2024 $ 5,658 28,728,912 (29,357,730) (623,160)
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2024 5,658,123      
Beginning balance, value at Mar. 31, 2024 $ (5,658) (28,728,912) 29,357,730 623,160
Net loss (20,212) (20,212)
Ending balance, value at Jun. 30, 2024 $ 5,658 28,728,912 (29,377,942) (643,372)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 5,658,123      
Beginning balance, value at Dec. 31, 2024 $ (9,785) (32,410,928) 30,138,568 $ 2,282,145
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 9,785,056     9,785,056
Beginning balance, value at Dec. 31, 2024 $ 9,785 32,410,928 (30,138,568) $ (2,282,145)
Net loss (1,665,246) (1,665,246)
Stock-based compensation 1,440,777 1,440,777
Ending balance, value at Mar. 31, 2025 $ 9,785 33,851,705 (31,803,814) 2,057,676
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025 9,785,056      
Beginning balance, value at Dec. 31, 2024 $ (9,785) (32,410,928) 30,138,568 $ 2,282,145
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 9,785,056     9,785,056
Beginning balance, value at Dec. 31, 2024 $ 9,785 32,410,928 (30,138,568) $ (2,282,145)
Net loss       (2,001,160)
Ending balance, value at Jun. 30, 2025 $ 9,785 34,134,992 (32,139,728) $ 2,005,049
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025 9,785,056     9,785,056
Beginning balance, value at Mar. 31, 2025 $ 9,785 33,851,705 (31,803,814) $ 2,057,676
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2025 9,785,056      
Beginning balance, value at Mar. 31, 2025 $ (9,785) (33,851,705) 31,803,814 (2,057,676)
Net loss (335,914) (335,914)
warrants issued in acquisition of intangibles 283,287 283,287
Ending balance, value at Jun. 30, 2025 $ 9,785 $ 34,134,992 $ (32,139,728) $ 2,005,049
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025 9,785,056     9,785,056