v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Shares To Be Issued
Additional Paid-In Capital
Accumulated Deficit
Class A Common Stock
Class B Common Stock
Series A, Preferred Stock
Series C, Preferred Stock
Series D, Preferred Stock
Contigent Equity Consideration Payable
Balance, shares at Dec. 31, 2022   22,584,982                  
Balance, amount at Dec. 31, 2022 $ (10,672) $ 2,259 $ 20,000 $ 447,538 $ (480,469)            
Shares issued for cash, shares   550,000                  
Shares issued for cash, amount 100,000 $ 55 (20,000) 119,945 0            
Shares issued for services, shares   600,000                  
Shares issued for services, amount 122,000 $ 60 0 121,940 0            
Shares issued for loan and interest, shares   500,000                  
Shares issued for loan and interest, amount 60,000 $ 50 0 59,950 0            
Net Income (Loss) (348,288) $ 0 0 0 (348,288)            
Net Loss (348,288)                    
Balance, shares at Dec. 31, 2023   24,234,982       24,234,982 24,234,982        
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757) $ 2,424 $ 2,424       $ 0
Shares issued for cash, amount 0     0 0 $ 0 $ 0       0
Shares issued for services, shares           100,000 100,000        
Shares issued for services, amount 158,010     57,990 0 $ 10 $ 10       0
Gifted Shares, shares           30,018 30,018        
Gifted Shares, amount 47,431     17,407 0 $ 3 $ 3       0
Net Loss (95,656)     0 (95,656) $ 0 $ 0       0
Balance, shares at Mar. 31, 2024           24,365,000 24,365,000        
Balance, amount at Mar. 31, 2024 24,270,232     824,770 (924,412) $ 2,437 $ 2,437       0
Balance, shares at Dec. 31, 2023   24,234,982       24,234,982 24,234,982        
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757) $ 2,424 $ 2,424       0
Net Income (Loss) (691,971)                    
Net Loss (691,971)                    
Fair value of warrants issued as deferred offering cost 0                    
Balance, shares at Jun. 30, 2024           25,365,000 25,365,000        
Balance, amount at Jun. 30, 2024 (93,521)     1,424,670 (1,520,728) $ 2,537 $ 2,537       0
Balance, shares at Dec. 31, 2023   24,234,982       24,234,982 24,234,982        
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757) $ 2,424 $ 2,424       0
Shares issued for cash, shares   150,000                  
Shares issued for cash, amount 30,000 $ 15 0 29,985 0            
Shares issued for services, shares   100,000                  
Shares issued for services, amount 58,000 $ 10 0 57,990 0            
Net Income (Loss) (1,171,439) $ 0 0 0 (1,171,439)            
Gifted Shares, shares   30,018                  
Gifted Shares, amount 17,410 $ 3 0 17,407 0            
Net Loss (1,171,439)                    
Shares issued for Interest, shares   200,000                  
Shares issued for Interest, amount 120,000 $ 20 0 119,980 0            
Shares issued for Loan, shares   900,000                  
Shares issued for Loan, amount 540,000 $ 90 0 539,910 0            
Loss on exercise of warrant 30,000 0 0 30,000 0            
Adjustment for Accrued Payroll 135,000 $ 0 0 135,000 0            
Balance, shares at Dec. 31, 2024   25,615,000       25,615,000          
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 0 1,709,645 (2,000,196) $ 2,562 $ 0 $ 0 $ 0 $ 0 0
Balance, shares at Mar. 31, 2024           24,365,000 24,365,000        
Balance, amount at Mar. 31, 2024 24,270,232     824,770 (924,412) $ 2,437 $ 2,437       0
Net Income (Loss) (596,316)                    
Net Loss (596,316)     0 (596,316) $ 0 $ 0       0
Shares issued for Interest, shares           200,000 200,000        
Shares issued for Interest, amount 120,000     119,980 0 $ 20 $ 20       0
Shares issued for Loan, shares           800,000 800,000        
Shares issued for Loan, amount 480,000     479,920 0 $ 80 $ 80       0
Balance, shares at Jun. 30, 2024           25,365,000 25,365,000        
Balance, amount at Jun. 30, 2024 (93,521)     1,424,670 (1,520,728) $ 2,537 $ 2,537       0
Balance, shares at Dec. 31, 2024   25,615,000       25,615,000          
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 0 1,709,645 (2,000,196) $ 2,562 0 0 0 0 0
Net Loss (493,852)       (493,852) 0 0 0 0 0 0
Beneficial conversion feature of note discount 376,700     376,700 0 $ 0 0 0 0 0 0
Balance, shares at Mar. 31, 2025           25,615,000          
Balance, amount at Mar. 31, 2025 (405,141)     2,086,345 (2,494,048) $ 2,562 0 0 0 0 0
Balance, shares at Dec. 31, 2024   25,615,000       25,615,000          
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 $ 0 1,709,645 (2,000,196) $ 2,562 $ 0 $ 0 $ 0 $ 0 0
Net Income (Loss) (1,299,619)                    
Net Loss (1,299,619)                    
Fair value of warrants issued as deferred offering cost 990,614                    
Balance, shares at Jun. 30, 2025           25,615,000 11,876,557 24,805,000 329,288 115,602  
Balance, amount at Jun. 30, 2025 15,413,878     15,384,226 (3,299,815) $ 2,562 $ 1,188 $ 2,480 $ 33 $ 12 3,323,192
Balance, shares at Mar. 31, 2025           25,615,000          
Balance, amount at Mar. 31, 2025 (405,141)     2,086,345 (2,494,048) $ 2,562 0 0 0 0 0
Net Income (Loss) (805,767)                    
Net Loss (805,767)       (805,767) 0 0 0 0 0 0
Beneficial conversion feature of note discount 115,000     115,000 0 0 $ 0 $ 0 $ 0 $ 0 0
Shares issued for debt conversion, shares             11,876,557 24,805,000 329,288 115,602  
Shares issued for debt conversion, amount 12,125,928     12,122,215 0 0 $ 1,188 $ 2,480 $ 33 $ 12 0
Employee stock compensation 70,051     70,051 0 0 0 0 0 0 0
Class B Common Stock issuable for earned Contingent Equity Consideration 3,323,192     0 0 0 0 0 0 0 3,323,192
Fair value of warrants issued as deferred offering cost 990,614     990,614 0 $ 0 $ 0 $ 0 $ 0 $ 0 0
Balance, shares at Jun. 30, 2025           25,615,000 11,876,557 24,805,000 329,288 115,602  
Balance, amount at Jun. 30, 2025 $ 15,413,878     $ 15,384,226 $ (3,299,815) $ 2,562 $ 1,188 $ 2,480 $ 33 $ 12 $ 3,323,192