v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 1,205 $ 547
Prepaid expenses and other current assets 8,040 9,950
Total current assets 9,245 10,497
Total assets 9,245 10,497
Current liabilities:    
Accounts payable 219,991 206,232
Accounts payable - related party 265,250 224,250
Accrued liabilities 206,469 214,089
Convertible note payable, net - related party 285,000 285,000
Convertible note payable, net 380,978 380,978
Accrued interest - related parties 156,339 135,382
Accrued interest 250,341 226,182
Advances payable - related party 70,905 70,905
Advances payable 212,607 67,988
Notes payable 25,000 25,000
Notes payable - related party 168,000 168,000
Derivative liability 264,666 99,751
Total current liabilities 2,505,546 2,103,757
Total liabilities 2,505,546 2,103,757
Commitments and contingencies  
Shareholders’ deficit:    
Preferred shares, 25,000,000 shares Series A preferred stock - $10.00 stated value; 2,500,000 authorized; 0 shares issued and outstanding 0 0
Common shares, $0.001 par value; 1,000,000,000 shares authorized; 25,964,295 and 27,379,295 shares issued and outstanding, respectively 25,965 27,380
Additional paid-in capital 20,080,886 20,074,973
Accumulated deficit (22,603,152) (22,195,613)
Shareholders’ deficit (2,496,301) (2,093,260)
Total liabilities and shareholders’ deficit $ 9,245 $ 10,497