v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total Equity (Deficit) Attributable To The Company
Noncontrolling Interest
Preferred Stock Series A
Preferred Stock Series B
Balance, shares at Dec. 31, 2024   9,371,429         400,000 50,000
Balance, amount at Dec. 31, 2024 $ (4,330,672) $ 9,371 $ 18,212,182 $ (22,291,520) $ (4,069,517) $ (261,155) $ 400 $ 50
Net income (loss) (618,163) $ 0 0 (607,064) (607,064) (11,099) $ 0 $ 0
Balance, shares at Mar. 31, 2025   9,371,429         400,000 50,000
Balance, amount at Mar. 31, 2025 (4,948,835) $ 9,371 18,212,182 (22,898,584) (4,676,581) (272,254) $ 400 $ 50
Balance, shares at Dec. 31, 2025   9,690,429         2,000,000 75,000
Balance, amount at Dec. 31, 2025 (2,847,685) $ 9,690 21,465,838 (23,956,337) (2,478,734) (368,951) $ 2,000 $ 75
Net income (loss) 43,418     53,755 53,755 (10,337)    
Warrants issued for cash 350,000   350,000   350,000      
Balance, shares at Mar. 31, 2026   9,690,429         2,000,000 75,000
Balance, amount at Mar. 31, 2026 $ (2,454,267) $ 9,690 $ 21,815,838 $ (23,902,582) $ (2,074,979) $ (379,288) $ 2,000 $ 75