v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 22,397 $ 11,617
Accounts receivable
Inventory
Employee advances
Note Receivable
Prepaid services 72,167 134,363
Total current assets 94,564 145,980
Property and equipment:    
Property, Plant & Equipment 438,414 438,414
Less: accumulated depreciation & write downs (198,414) (198,414)
Total property and equipment, net 240,000 240,000
Other assets:    
Investments 44,550 51,300
 Mineral royalties 1,380,000 1,380,000
Prepaid services - long-term portion
Mineral assets 432,037,212 432,011,500
Less: accumulated depletion
Total other assets 433,461,762 433,442,800
Total assets 433,796,326 433,828,780
Current liabilities:    
Accounts payable 59,134 48,948
Other liabilities 4,997,300 4,997,300
Liability due to committed shares in excess of authorized
 Total current liabilities 5,056,434 5,046,248
Long-term liabilities:    
Convertible debt
Notes Payable 35,520 15,520
Derivative liabilities
Total long-term liabilities 35,520 15,520
Total liabilities 5,091,954 5,061,768
SHAREHOLDERS’ EQUITY    
Common Stock, no par value; 20,000,000,000 authorized 6,229,776,842 issued at 03/31/26; 6,211,776,842 issued at 12/31/25. 3,887,635 3,887,635
Additional paid-in capital 256,332,294 256,312,494
Accumulated deficit (4,908,716) (4,761,821)
Other comprehensive gain/(loss)
Total shareholders’ equity (deficit) 428,704,372 428,767,012
 Total liabilities and shareholders’ equity (deficit) 433,796,326 433,828,780
Series A Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred Stock, Value, Issued 105 105
Series B Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred Stock, Value, Issued 14 14
Series C Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred Stock, Value, Issued 893,040 828,585
Series D Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred Stock, Value, Issued
Series NMC Preferred Stock [Member]    
SHAREHOLDERS’ EQUITY    
Preferred Stock, Value, Issued $ 172,500,000 $ 172,500,000