v3.25.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Preferred stock series A [Member]
Preferred stock series C and D [Member]
Common Stock [Member]
Shares to be issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 48 $ 1,000 $ 384,089 $ 2,513,038 $ 2,247,549 $ (20,859,786) $ (15,714,062)
Beginning balance, share at Dec. 31, 2024 475,000 10,000,000 384,088,943        
Sale of ReachOut including obligation to issue shares (35,000) 35,000
Loss on conversion 111,473 111,473
Conversion of convertible interest to common stock $ 55,017 (38,512) 16,505
Conversion of convertible note interest to common stock, shares     55,016,667        
Warrants issued to investors 14,972 14,972
Preferred stock dividends Series C & D (135,616) (135,616)
Net income 6,541,177 6,541,177
Ending balance, value at Mar. 31, 2025 $ 48 $ 1,000 $ 439,106 2,478,038 2,335,482 (14,419,225) (9,165,551)
Ending balance, share at Mar. 31, 2025 475,000 10,000,000 439,105,610        
Loss on conversion 150,983 150,983
Conversion of convertible interest to common stock $ 230,934 (161,654) 69,280
Conversion of convertible note interest to common stock, shares     230,933,334        
Preferred stock dividends Series C & D (137,123) (137,123)
Net income 1,290,480 1,290,480
Ending balance, value at Jun. 30, 2025 $ 48 $ 1,000 $ 670,040 $ 2,478,038 $ 2,324,811 $ (13,265,868) $ (7,791,931)
Ending balance, share at Jun. 30, 2025 475,000 10,000,000 670,038,944