v3.26.1
CORRECTION OF AN ERRORPRIOR PERIOD RESTATEMENT (Tables)
9 Months Ended
Sep. 30, 2025
CORRECTION OF AN ERRORPRIOR PERIOD RESTATEMENT  
Schedule of the errors and restating previously issued financial statements

 

 

September 30,

 

 

 

2025

 

 

2025

 

 

Amount of

 

 

 

Originally Reported

 

 

Restated

 

 

Change

 

Service Revenue

 

 

25,000

 

 

 

0

 

 

 

25,000

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

OTCQB

 

 

0

 

 

 

2,670

 

 

 

(2,670)

Legal Fee

 

 

9,840

 

 

 

2,080

 

 

 

7,760

 

NET LOSS

 

 

(7,985)

 

 

(27,895)

 

 

19,910

 

 

 

September 30,

 

 

 

2025

 

 

2025

 

 

Amount of

 

 

 

Originally Reported

 

 

Restated

 

 

Change

 

Prepaid OTCQB Annual Fee

 

 

0

 

 

 

13,350

 

 

 

(13,350)

TOTAL ASSETS

 

 

220,410

 

 

 

233,760

 

 

 

(13,350)

 

 

 

 

 

 

 

 

 

 

 

 

 

Unearned Service Revenue

 

 

37,500

 

 

 

100,000

 

 

 

(62,500)

Accrued Legal Fee

 

 

0

 

 

 

0

 

 

 

0

 

TOTAL LIABILITIES  

 

 

 

 

 

 

 

 

 

 

(62,500)

Accumulated Deficit

 

 

(1,407,226)

 

 

(1,456,377)

 

 

49,151

 

TOTAL STOCKHOLDER'S EQUITY (DEFICIT)

 

 

(94,823)

 

 

(143,974)

 

 

49,151

 

TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY/(DEFICIT)

 

 

(220,410)

 

 

(233,760)

 

 

13,350