v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 1,138 $ 0
Accounts receivable, net 0 0
Prepaid expense 0 0
Total current assets 1,138 0
Property and equipment, net 0 0
Long-term assets    
Commitment fees (lines of credit) 24,024 27,720
Investment in securities 6,757,719 14,053,981
Patent 250,000 250,000
Product development, net 100,001 104,001
Goodwill 1,771,676 1,771,676
Total long-term assets 8,903,420 16,207,378
Total assets 8,904,558 16,207,378
Current liabilities    
Accounts payable 505,250 516,350
Short-term advance from affiliate 317,893 317,793
Accrued interest and expenses 650,324 600,032
Short-term debt 21,000 21,000
Total current liabilities 1,494,467 1,455,175
Long-term liabilities    
Long term debts 1,046,837 1,022,411
Total liabilities 2,541,304 2,477,586
Stockholders' equity (deficit)    
Common Stock, Value 949,227 613,227
Additional paid in capital 705,517 881,317
Accumulated deficit 3,612,896 11,139,635
Total stockholders' equity 6,363,253 13,729,792
Total liabilities and stockholders' equity 8,904,558 16,207,378
Series A Preferred Stock    
Stockholders' equity (deficit)    
Preferred Stock, Value 74,887 74,887
Series B Preferred Stock    
Stockholders' equity (deficit)    
Preferred Stock, Value 100,000 100,000
Series C Preferred Stock    
Stockholders' equity (deficit)    
Preferred Stock, Value 599,890 599,890
Series D Preferred Stock    
Stockholders' equity (deficit)    
Preferred Stock, Value 90,836 90,836
Series E Preferred Stock    
Stockholders' equity (deficit)    
Preferred Stock, Value $ 230,000 $ 230,000