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         (368,185)
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      
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      
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
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      
Shares issued for services, shares   300,000      
Net loss         (351,638)
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      
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