v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A to be Issued [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 2,741 $ 176,342 $ 91 $ 21,010,285 $ (3,496,501) $ 17,692,958
Balance, shares at Dec. 31, 2023 27,410,234 4,600 803 910,000      
Net loss (293,919) (293,919)
Balance at Mar. 31, 2024 $ 2,741 $ 176,342 $ 91 21,010,285 (3,790,420) 17,399,039
Balance, shares at Mar. 31, 2024 27,410,234 4,600 803 910,000      
Balance at Dec. 31, 2023 $ 2,741 $ 176,342 $ 91 21,010,285 (3,496,501) 17,692,958
Balance, shares at Dec. 31, 2023 27,410,234 4,600 803 910,000      
Net loss               (733,527)
Balance at Jun. 30, 2024 $ 2,741 $ 176,342 $ 91 21,010,285 (4,230,028) 16,959,431
Balance, shares at Jun. 30, 2024 27,410,234 4,600 803 910,000      
Balance at Mar. 31, 2024 $ 2,741 $ 176,342 $ 91 21,010,285 (3,790,420) 17,399,039
Balance, shares at Mar. 31, 2024 27,410,234 4,600 803 910,000      
Net loss (439,608) (439,608)
Balance at Jun. 30, 2024 $ 2,741 $ 176,342 $ 91 21,010,285 (4,230,028) 16,959,431
Balance, shares at Jun. 30, 2024 27,410,234 4,600 803 910,000      
Balance at Dec. 31, 2024 $ 3,111 $ 74 21,186,274 (5,406,514) 15,782,945
Balance, shares at Dec. 31, 2024 31,106,234 5,403 745,000      
Net loss (348,409) (348,409)
Balance at Mar. 31, 2025 $ 3,111 $ 74 21,186,274 (5,754,923) 15,434,536
Balance, shares at Mar. 31, 2025 31,106,234 5,403 745,000      
Balance at Dec. 31, 2024 $ 3,111 $ 74 21,186,274 (5,406,514) 15,782,945
Balance, shares at Dec. 31, 2024 31,106,234 5,403 745,000      
Net loss               (772,917)
Balance at Jun. 30, 2025 $ 3,111 $ 74 21,186,274 (6,179,431) 15,010,028
Balance, shares at Jun. 30, 2025 31,106,234 5,403 745,000      
Balance at Mar. 31, 2025 $ 3,111 $ 74 21,186,274 (5,754,923) 15,434,536
Balance, shares at Mar. 31, 2025 31,106,234 5,403 745,000      
Net loss (424,508) (424,508)
Balance at Jun. 30, 2025 $ 3,111 $ 74 $ 21,186,274 $ (6,179,431) $ 15,010,028
Balance, shares at Jun. 30, 2025 31,106,234 5,403 745,000