v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,852 $ 14,115,560 $ (150,000) $ (15,430,022) $ (1,462,610)
Balance, shares at Dec. 31, 2024 18,522,295        
Collection of stock subscription receivable 150,000 150,000
Stock based compensation expense 231,933 231,933
Net loss   (587,259) (587,259)
Balance at Mar. 31, 2025 $ 1,852 14,347,493 (16,017,281) (1,667,936)
Balance, shares at Mar. 31, 2025 18,522,295        
Balance at Dec. 31, 2025 $ 1,875 15,679,131 (125,000) (17,858,617) (2,302,611)
Balance, shares at Dec. 31, 2025 18,754,739        
Collection of stock subscription receivable 125,000 125,000
Stock based compensation expense 210,016   210,016
Net loss   (590,489) (590,489)
Balance at Mar. 31, 2026 $ 1,875 $ 15,889,147 $ (18,449,106) $ (2,558,084)
Balance, shares at Mar. 31, 2026 18,754,739