v3.25.2
UNAUDITED 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
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS            
Revenue $ 0 $ 152 $ 0 $ 181 $ 266 $ 5
Total Revenue 0 152 0 181 266 5
Operating expenses            
Professional fees 233,405 25,415 506,373 36,780 110,017 87,941
Salaries 0 0 0 54,000 81,000 54,000
Depreciation and Amortization 94,494 27,000 94,494 0    
Bad Debt expense         30,000 0
Impairment of Intangible Asset         198,193 0
Other general and administrative costs 150,247 22,399 205,596 74,968 118,230 172,366
Total operating expenses 478,146 74,814 806,463 165,748 537,440 314,307
Loss from operations (478,146) (74,662) (806,463) (165,567) (537,174) (314,302)
Other Income 300 0 300 0 5,435 317
Interest Expense (327,921) (145,654) (493,456) (150,404) (153,700) (34,303)
Loss on exercise of warrants         (60,000) 0
Loss on conversion of Shares         (426,000) 0
Loss on conversion of Shares 0 (376,000) 0 (376,000)    
Other Income (expense) net (327,621) (521,654) (493,156) (526,404) (634,265) (33,986)
Net loss before income tax (805,767) (596,316) (1,299,619) (691,971) (1,171,439) (348,288)
Provision for income taxes (benefit) 0 0 0 0 0 0
Net Income (Loss) Attributable to Parent $ (805,767) $ (596,316) $ (1,299,619) $ (691,971) $ (1,171,439) $ (348,288)
Net Loss Per Common Stock - basic and fully diluted $ (0.03) $ (0.02) $ (0.05) $ (0.03) $ (0.05) $ (0.01)
Weighted-average number of shares of common stock outstanding - basic and fully diluted 30,716,783 25,167,198 28,179,985 24,758,790 25,088,688 23,621,489