v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Operating Expenses            
General and administrative $ 957,597 $ 445,791 $ 1,216,054 $ 709,826 $ 1,568,707 $ 2,453,700
Total operating expenses 957,597 445,791 1,216,054 709,826 1,568,707 2,453,700
Operating loss (957,597) (445,791) (1,216,054) (709,826) (1,568,707) (2,453,700)
Other Expenses / Income            
Gain (loss) on extinguishment of debt (565,453) (565,453) (516,083) (1,842,273) 441,041
Fair value of stock issued for note modification (410,008) (9,000) (410,008) (14,382) (449,660) (168,856)
Interest expense (181,387) (95,944) (326,569) (174,327) (446,278) (203,287)
Total other expenses / income (1,156,848) (104,944) (1,302,030) (704,792) (2,738,211) 68,898
Income (loss) from operations before income taxes (2,114,445) (550,735) (2,518,084) (1,414,618) (4,306,918) (2,384,802)
Provision for income taxes
Net Income (Loss) $ (2,114,445) $ (550,735) $ (2,518,084) $ (1,414,618) $ (4,306,918) $ (2,384,802)
Net loss per share - basic $ (0.78) $ (0.24) $ (0.95) $ (0.61) $ (1.81) $ (1.07)
Net loss per share - diluted $ (0.78) $ (0.24) $ (0.95) $ (0.61) $ (1.81) $ (1.07)
Weighted average common shares - basic 2,696,296 2,330,862 2,641,941 2,303,421 2,377,691 2,231,671
Weighted average common shares - diluted 2,696,296 2,330,862 2,641,941 2,303,421 2,377,691 2,231,671