v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series A Preferred Stock
Epazz
Preferred Stock
Series A Preferred Stock
Shaun Passley
Preferred Stock
Series B Preferred Stock
Preferred Stock
Series B Preferred Stock
Epazz
Preferred Stock
Series B Preferred Stock
Shaun Passley
Preferred Stock
Series C Preferred Stock
Preferred Stock
Series C Preferred Stock
Epazz
Preferred Stock
Series C Preferred Stock
Shaun Passley
Preferred Stock
Series D Preferred Stock
Preferred Stock
Series D Preferred Stock
Epazz
Preferred Stock
Series D Preferred Stock
Shaun Passley
Preferred Stock
Series E Preferred Stock
Preferred Stock
Series E Preferred Stock
Epazz
Preferred Stock
Series E Preferred Stock
Shaun Passley
Common Stock
Common Stock
Epazz
Common Stock
Shaun Passley
Additional Paid-in Capital
Additional Paid-in Capital
Epazz
Additional Paid-in Capital
Shaun Passley
Retained Earnings
Retained Earnings
Epazz
Retained Earnings
Shaun Passley
Total
Epazz
Shaun Passley
Equity Balance, Starting at Dec. 31, 2023 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 554,227     $ 885,037     $ (2,379,258)     $ 155,619    
Shares Outstanding, Starting at Dec. 31, 2023 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     554,226,791                      
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 0     $ 0     $ 0     $ 0     $ 0     $ 29,000     3,480     0     32,480    
Stock Issued During Period, Shares, Conversion of Convertible Securities 0     0     0     0     0     29,000,000                      
Net Income (Loss) $ 0     $ 0     $ 0     $ 0     $ 0     $ 0     0     19,696     19,696    
Shares Outstanding, Ending at Mar. 31, 2024 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     583,226,791                      
Equity Balance, Ending at Mar. 31, 2024 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 583,227     888,517     (2,359,562)     207,795    
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 0     $ 0     $ 0     $ 0     $ 0     $ 30,000     (7,200)     0     22,800    
Stock Issued During Period, Shares, Conversion of Convertible Securities 0     0     0     0     0     30,000,000                      
Net Income (Loss) $ 0     $ 0     $ 0     $ 0     $ 0     $ 0     0     (3,612)     (3,612)    
Shares Outstanding, Ending at Jun. 30, 2024 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     613,226,791                      
Equity Balance, Ending at Jun. 30, 2024 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 613,277     881,317     (2,363,174)     226,984    
Equity Balance, Starting at Dec. 31, 2024 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 613,227     881,317     11,139,635     4,707,697    
Shares Outstanding, Starting at Dec. 31, 2024 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     613,226,791                      
Net Income (Loss) $ 0     $ 0     $ 0     $ 0     $ 0     $ 0           (37,278)     (37,278)    
Shares Outstanding, Ending at Mar. 31, 2025 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     613,226,791                      
Equity Balance, Ending at Mar. 31, 2025 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 613,227     881,317     2,080,261     4,670,419    
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 0     $ 0     $ 0     $ 0     $ 0     $ (30,000)     7,200     0     (22,800)    
Stock Issued During Period, Shares, Conversion of Convertible Securities 0     0     0     0     0     (30,000,000)                      
Stock Issued During Period, Value, Issued for Services   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0   $ 66,000 $ 300,000   $ 33,000 $ 150,000   $ 0 $ 0   $ 33,000 $ 150,000
Stock Issued During Period, Shares, Issued for Services   0 0                     0 0   66,000,000 300,000,000                  
Net Income (Loss) $ 0     $ 0     $ 0     $ 0     $ 0     $ 0     (3,178,946)     (193,197)     (3,372,143)    
Shares Outstanding, Ending at Jun. 30, 2025 7,488,730     10,000,000     59,988,972     9,083,630     23,000,000     949,226,791                      
Equity Balance, Ending at Jun. 30, 2025 $ 74,887     $ 100,000     $ 599,890     $ 90,836     $ 230,000     $ 949,227     $ (3,178,946)     $ 1,887,064     $ 1,458,476