Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating expenses: | ||||
| General and administrative expenses | $ 59,468 | $ 47,314 | $ 172,509 | $ 105,350 |
| Impairment expense | 25,000 | 0 | 25,000 | 0 |
| Total operating expenses | 84,468 | 47,314 | 197,509 | 105,350 |
| Operating loss | (84,468) | (47,314) | (197,509) | (105,350) |
| Other income (expense): | ||||
| Interest expense | (22,682) | (18,064) | (45,115) | (41,407) |
| Loss on conversion of debt | 0 | 0 | 0 | (19,950) |
| Gain (loss) on change in derivative liability | (131,436) | 67,769 | (164,915) | (15,042) |
| Total other income (expense) | (154,118) | 49,705 | (210,030) | (76,399) |
| Net income (loss) | $ (238,586) | $ 2,391 | $ (407,539) | $ (181,749) |
| Basic net income (loss) per common share | $ (0.01) | $ 0.00 | $ (0.02) | $ (0.01) |
| Diluted net income (loss) per common share | $ (0.01) | $ 0.00 | $ (0.02) | $ (0.01) |
| Basic weighted average | 25,964,295 | 27,379,295 | 26,667,886 | 26,771,810 |
| Diluted weighted average | 25,964,295 | 27,379,295 | 26,667,886 | 26,771,810 |
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- References No definition available.
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as an operating expense or loss during the period to reduce the carrying amount of a project that has been impaired but not abandoned. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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