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, 2023 |
$ 0
|
$ 5,143
|
$ 4,387,751
|
$ (7,194,683)
|
$ (2,801,789)
|
| Beginning 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)
|
| Beginning 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)
|
| Beginning 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)
|
| Beginning 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)
|
| Beginning 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)
|
| Beginning 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)
|
| Beginning balance, shares at Sep. 30, 2024 |
1,000
|
52,328,001
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 0
|
$ 5,263
|
5,031,019
|
(7,829,199)
|
(2,792,917)
|
| Beginning balance, shares at Dec. 31, 2024 |
1,000
|
52,628,001
|
|
|
|
| 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 |
|
|
|
(170,479)
|
(170,479)
|
| Ending balance, value at Mar. 31, 2025 |
$ 0
|
$ 5,293
|
5,191,836
|
(7,999,678)
|
(2,802,549)
|
| Beginning balance, shares at Mar. 31, 2025 |
1,000
|
52,928,001
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 0
|
$ 5,263
|
5,031,019
|
(7,829,199)
|
(2,792,917)
|
| Beginning balance, shares at Dec. 31, 2024 |
1,000
|
52,628,001
|
|
|
|
| Net loss |
|
|
|
|
(530,375)
|
| Ending balance, value at Sep. 30, 2025 |
$ 0
|
$ 5,353
|
5,513,470
|
(8,359,574)
|
(2,840,751)
|
| Beginning balance, shares at Sep. 30, 2025 |
1,000
|
53,528,001
|
|
|
|
| Beginning balance, value at Mar. 31, 2025 |
$ 0
|
$ 5,293
|
5,191,836
|
(7,999,678)
|
(2,802,549)
|
| Beginning balance, shares at Mar. 31, 2025 |
1,000
|
52,928,001
|
|
|
|
| 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 |
|
|
|
(173,309)
|
(173,309)
|
| Ending balance, value at Jun. 30, 2025 |
$ 0
|
$ 5,323
|
5,352,653
|
(8,172,987)
|
(2,815,011)
|
| Beginning balance, shares at Jun. 30, 2025 |
1,000
|
53,228,001
|
|
|
|
| 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 |
|
|
|
(186,587)
|
(186,587)
|
| Ending balance, value at Sep. 30, 2025 |
$ 0
|
$ 5,353
|
$ 5,513,470
|
$ (8,359,574)
|
$ (2,840,751)
|
| Beginning balance, shares at Sep. 30, 2025 |
1,000
|
53,528,001
|
|
|
|