v3.26.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Contingent Consideration [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Secure Tech Shareholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 3 $ 79,863 $ 1,076,391   $ 1,305,128       $ 148,871
Shares, Issued at Dec. 31, 2023 3,200 79,862,655              
Share exchange, related party $ (1,796) 1,796        
Share exchange, related party, Shares 200 (1,795,774)              
Net loss   (81,481)       (81,481)
Ending balance, value at Mar. 31, 2024 $ 3 $ 78,067 1,078,187   1,386,609       230,352
Shares, Issued at Mar. 31, 2024 3,400 78,066,881              
Issuance of common shares for cash $ 10 9,990         10,000
Issuance of common shares for cash, shares   10,000              
Net loss   (93,708)       (93,708)
Ending balance, value at Jun. 30, 2024 $ 3 $ 78,077 1,088,177   1,480,317       314,060
Shares, Issued at Jun. 30, 2024 3,400 78,076,881              
Imputed interest 1,063         1,063
Net loss   (83,703)       (83,703)
Ending balance, value at Sep. 30, 2024 $ 3 $ 78,077 1,089,240   1,564,020       396,700
Shares, Issued at Sep. 30, 2024 3,400 78,076,881              
Beginning balance, value at Dec. 31, 2024 $ 13 $ 78,087 1,196,426 1,714,568 $ 440,042 (440,042)
Shares, Issued at Dec. 31, 2024 13,400 78,086,881              
Issuance of common stock for settlement of accrued payroll $ 322 322,126 322,448 322,448
Share exchange 1 (1,000) 999
Share exchange, related party 4 (42,100) 42,096
Imputed interest 1,204 1,204 1,204
Net loss (94,365) (94,365) (94,365)
Ending balance, value at Mar. 31, 2025 $ 18 $ 35,309 1,562,851 1,808,933 210,755 210,755
Shares, Issued at Mar. 31, 2025 17,710 35,309,329              
Beginning balance, value at Dec. 31, 2024 $ 13 $ 78,087 1,196,426 1,714,568 440,042 $ (440,042)
Shares, Issued at Dec. 31, 2024 13,400 78,086,881              
Issuance of preferred shares for AI UltraProd, shares                 185
Issuance of common stock for settlement of accrued payroll                 $ 322,448
Issuance of common stock for settlement of accrued payroll expenses, shares   322,448              
Share Exchange, shares 100 (1,000,000)              
Share exchange, related party, Shares 4,210 (42,100,000)              
Ending balance, value at Sep. 30, 2025 $ 18 $ 35,312 10,177,111 1,652,910 1,518,073 19,134 10,366,412 699,380 11,065,792
Shares, Issued at Sep. 30, 2025 17,895 35,311,829              
Beginning balance, value at Mar. 31, 2025 $ 18 $ 35,309 1,562,851 1,808,933 210,755 210,755
Shares, Issued at Mar. 31, 2025 17,710 35,309,329              
Issuance of common shares for cash $ 3 4,997 5,000 5,000
Issuance of common shares for cash, shares   2,500              
Issuance of preferred shares for acquisition 8,565,500 1,652,910 10,218,410 719,376 10,937,786
Issuance of preferred shares for AI UltraProd, shares   185              
Imputed interest 1,739 1,739 1,739
Net loss (93,887) (93,887) (93,887)
Ending balance, value at Jun. 30, 2025 $ 18 $ 35,312 10,135,087 1,652,910 1,902,820 9,920,507 719,376 10,639,883
Shares, Issued at Jun. 30, 2025 17,895 35,311,829              
Issuance of preferred shares for acquisition     8,565,500            
Acquisition of non-controlling interest 37,497 37,497 (51,366) (13,869)
Accretions of redeemable NCI to redemption value 2,318 2,318 2,318
Foreign currency translation adjustments 19,134 19,134 19,134
Imputed interest 2,209 2,209 2,209
Net loss 384,747 384,747 31,370 416,117
Ending balance, value at Sep. 30, 2025 $ 18 $ 35,312 $ 10,177,111 $ 1,652,910 $ 1,518,073 $ 19,134 $ 10,366,412 $ 699,380 $ 11,065,792
Shares, Issued at Sep. 30, 2025 17,895 35,311,829