v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 7,878 $ 19,970,306 $ (20,054,293) $ (326) $ (76,435)
Balance, shares at Dec. 31, 2023 78,775,094          
Balance at Mar. 31, 2024 $ 7,968 10 20,662,731 (20,533,644) 3,711 140,776
Balance, shares at Mar. 31, 2024 79,676,232          
Balance at Dec. 31, 2023 $ 7,878 19,970,306 (20,054,293) (326) (76,435)
Balance, shares at Dec. 31, 2023 78,775,094          
Common stock issued for cash $ 99 406,999 407,098
Common stock issued for cash, shares   989,321          
Other comprehensive income 568 568
Net loss (797,019) (797,019)
Share-based compensation $ 155 569,845 570,000
Share-based compensation, shares   1,550,000          
Share cancellation $ (120) 120
Share cancellation, shares   (1,200,000)          
Common stock issued for debt settlement $ 28 83,819 83,847
Common stock issued for debt settlement, shares   279,490          
Balance at Jun. 30, 2024 $ 8,040 21,031,089 (20,851,312) 242 188,059
Balance, shares at Jun. 30, 2024 80,393,905          
Balance at Mar. 31, 2024 $ 7,968 10 20,662,731 (20,533,644) 3,711 140,776
Balance, shares at Mar. 31, 2024 79,676,232          
Common stock issued for cash $ 37 (10) 158,393 158,420
Common stock issued for cash, shares   367,673          
Other comprehensive income (3,469) (3,469)
Net loss (317,668) (317,668)
Share-based compensation $ 35 209,965 210,000
Share-based compensation, shares   350,000          
Balance at Jun. 30, 2024 $ 8,040 21,031,089 (20,851,312) 242 188,059
Balance, shares at Jun. 30, 2024 80,393,905          
Balance at Dec. 31, 2024           107,647
Balance, shares at Dec. 31, 2024 80,884,279          
Common stock issued for cash            
Common stock issued for cash, shares   160,923          
Other comprehensive income            
Net loss           (164,779)
Balance at Jun. 30, 2025 $ 8,105 21,373,525 (21,390,570) 6,693 (2,247)
Balance, shares at Jun. 30, 2025 81,045,202          
Balance at Mar. 31, 2025 $ 8,089 21,325,264 (21,311,751) 547 22,149
Balance, shares at Mar. 31, 2025 80,884,279          
Common stock issued for cash $ 16 48,261 48,277
Common stock issued for cash, shares   160,923          
Other comprehensive income 6,146 6,146
Net loss (78,819) (78,819)
Balance at Jun. 30, 2025 $ 8,105 $ 21,373,525 $ (21,390,570) $ 6,693 $ (2,247)
Balance, shares at Jun. 30, 2025 81,045,202