v3.26.1
CONDENSED STATEMENT OF CHANGES OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 0 $ 2,142 $ 6,224,900 $ (6,362,481) $ (135,439)
Ending balance, shares at Dec. 31, 2022 1,000 21,416,001      
Stock option expense 219,155 219,155
Net loss (267,329) (267,329)
Ending balance, value at Mar. 31, 2023 $ 0 $ 2,142 6,444,055 (6,629,810) (183,613)
Ending balance, shares at Mar. 31, 2023 1,000 21,416,001      
Beginning balance, value at Dec. 31, 2022 $ 0 $ 2,142 6,224,900 (6,362,481) (135,439)
Ending balance, shares at Dec. 31, 2022 1,000 21,416,001      
Net loss         (776,023)
Ending balance, value at Sep. 30, 2023 $ 0 $ 2,548 6,899,298 (7,138,504) (236,658)
Ending balance, shares at Sep. 30, 2023 1,000 25,476,001      
Beginning balance, value at Mar. 31, 2023 $ 0 $ 2,142 6,444,055 (6,629,810) (183,613)
Ending balance, shares at Mar. 31, 2023 1,000 21,416,001      
Stock option expense 72,395 72,395
Net loss (100,856) (100,856)
Ending balance, value at Jun. 30, 2023 $ 0 $ 2,142 6,516,450 (6,730,666) (212,074)
Ending balance, shares at Jun. 30, 2023 1,000 21,416,001      
Stock option expense 99,054 99,054
Shares issued for services $ 406 283,794 284,200
Shares issued for services, shares   4,060,000      
Net loss (407,838) (407,838)
Ending balance, value at Sep. 30, 2023 $ 0 $ 2,548 6,899,298 (7,138,504) (236,658)
Ending balance, shares at Sep. 30, 2023 1,000 25,476,001      
Beginning balance, value at Dec. 31, 2023 $ 0 $ 5,143 4,387,751 (7,194,683) (2,801,789)
Ending balance, shares at Dec. 31, 2023 1,000 51,428,001      
Stock option expense 139,847 139,847
Shares issued for services $ 30 20,970 21,000
Shares issued for services, shares   300,000      
Net loss (173,068) (173,068)
Ending balance, value at Mar. 31, 2024 $ 0 $ 5,173 4,548,568 (7,367,751) (2,814,010)
Ending balance, shares at Mar. 31, 2024 1,000 51,728,001      
Beginning balance, value at Dec. 31, 2023 $ 0 $ 5,143 4,387,751 (7,194,683) (2,801,789)
Ending balance, shares at Dec. 31, 2023 1,000 51,428,001      
Net loss         (519,583)
Ending balance, value at Sep. 30, 2024 $ 0 $ 5,233 4,870,202 (7,714,266) (2,838,831)
Ending balance, shares at Sep. 30, 2024 1,000 52,328,001      
Beginning balance, value at Mar. 31, 2024 $ 0 $ 5,173 4,548,568 (7,367,751) (2,814,010)
Ending balance, shares at Mar. 31, 2024 1,000 51,728,001      
Stock option expense 139,847 139,847
Shares issued for services $ 30 20,970 21,000
Shares issued for services, shares   300,000      
Net loss (178,570) (178,570)
Ending balance, value at Jun. 30, 2024 $ 0 $ 5,203 4,709,385 (7,546,321) (2,831,733)
Ending balance, shares at Jun. 30, 2024 1,000 52,028,001      
Stock option expense 139,847 139,847
Shares issued for services $ 30 20,970 21,000
Shares issued for services, shares   300,000      
Net loss (167,945) (167,945)
Ending balance, value at Sep. 30, 2024 $ 0 $ 5,233 $ 4,870,202 $ (7,714,266) $ (2,838,831)
Ending balance, shares at Sep. 30, 2024 1,000 52,328,001