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
Income Statement [Abstract]            
REVENUE
COST OF REVENUE
GROSS PROFIT
OPERATING EXPENSES            
General & Administrative 816,069 822,900 1,673,106 1,136,735 2,758,731 927,726
Total Operating Expenses 816,069 822,900 1,673,106 1,136,735 2,758,731 927,726
LOSS FROM OPERATIONS (816,069) (822,900) (1,673,106) (1,136,735) (2,758,731) (927,726)
OTHER INCOME (EXPENSE)            
Interest and Other Income         1,044 7,308
Miscellaneous Income (Expense) 300 328    
Interest Expense (5,340) (6,247)    
Total Other Income (Expense) (5,340) (5,947) 328 1,044 7,308
LOSS BEFORE INCOME TAXES (821,409) (822,900) (1,679,053) (1,136,407) (2,757,687) (920,418)
BENEFIT (PROVISION) FOR INCOME TAXES
NET LOSS $ (821,409) $ (822,900) $ (1,679,053) $ (1,136,407) $ (2,757,687) $ (920,418)
BASIC LOSS PER SHARE $ (0.16) $ (0.18) $ (0.33) $ (0.28) $ (0.54) $ (0.20)
DILUTED LOSS PER SHARE $ (0.16) $ (0.18) $ (0.33) $ (0.28) $ (0.54) $ (0.20)
WEIGHTED AVERAGE SHARES BASIC 5,059,458 4,672,424 5,094,472 4,075,975 5,144,443 4,603,066
WEIGHTED AVERAGE SHARES DILUTED 5,059,458 4,672,424 5,094,472 4,075,975 5,144,443 4,603,066