v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock
Series B Preferred Stock
Preferred Stock
Series A Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 0 $ 0 $ 14,897 $ 6,917,774 $ (8,960,981) $ (2,028,310)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 0 0 14,896,791      
NET LOSS $ 0 $ 0 $ 0 0 (425,942) (425,942)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024 $ 0 $ 0 $ 14,897 6,917,774 (9,386,923) (2,454,252)
Shares, Outstanding, Ending Balance at Mar. 31, 2024 0 0 14,896,791      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 0 $ 0 $ 14,897 6,917,774 (8,960,981) (2,028,310)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 0 0 14,896,791      
Common stock issued to settle accounts payable and accrued expenses           0
NET LOSS           (896,617)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 $ 0 $ 0 $ 14,897 6,917,774 (9,857,598) (2,924,927)
Shares, Outstanding, Ending Balance at Jun. 30, 2024 0 0 14,896,791      
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024 $ 0 $ 0 $ 14,897 6,917,774 (9,386,923) (2,454,252)
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 0 0 14,896,791      
NET LOSS $ 0 $ 0 $ 0 0 (470,675) (470,675)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 $ 0 $ 0 $ 14,897 6,917,774 (9,857,598) (2,924,927)
Shares, Outstanding, Ending Balance at Jun. 30, 2024 0 0 14,896,791      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 200 $ 0 $ 39,991 7,374,297 (10,809,256) (3,394,768)
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 200,000 0 39,990,903      
Common stock issued to settle accounts payable and accrued expenses $ 0 $ 0 $ 5,253 143,941 0 149,194
Common stock issued to settle accounts payable and accrued expenses, shares     5,253,234      
NET LOSS 0 0 $ 0 0 (591,397) (591,397)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 $ 200 $ 0 $ 45,244 7,518,238 (11,400,653) (3,836,971)
Shares, Outstanding, Ending Balance at Mar. 31, 2025 200,000 0 45,244,137      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 200 $ 0 $ 39,991 7,374,297 (10,809,256) (3,394,768)
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 200,000 0 39,990,903      
Common stock issued to settle accounts payable and accrued expenses           154,000
NET LOSS           (1,077,546)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 $ 200 $ 0 $ 51,625 7,626,667 (11,886,802) (4,208,310)
Shares, Outstanding, Ending Balance at Jun. 30, 2025 200,000 0 51,625,089      
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025 $ 200 $ 0 $ 45,244 7,518,238 (11,400,653) (3,836,971)
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 200,000 0 45,244,137      
Common stock issued to settle accounts payable and accrued expenses $ 0 $ 0 $ 6,381 108,429 0 114,810
Common stock issued to settle accounts payable and accrued expenses, shares     6,380,952      
NET LOSS 0 0 $ 0 0 (486,149) (486,149)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 $ 200 $ 0 $ 51,625 $ 7,626,667 $ (11,886,802) $ (4,208,310)
Shares, Outstanding, Ending Balance at Jun. 30, 2025 200,000 0 51,625,089