v3.26.1
Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 26,158 $ 19,855,547 $ (21,763,588) $ (1,881,883)
Beginning balance, shares at Dec. 31, 2024 26,157,635      
Shares issued for cash $ 1,000 139,000 140,000
Shares issued for cash, shares 1,000,000      
Shares issued for the conversion of debt and accrued interest $ 222 50,760 50,982
Shares issued for the conversion of debt and accrued interest, shares 221,660      
Stock based compensation 8,220 8,220
Net income (184,140) (184,140)
Ending balance, value at Mar. 31, 2025 $ 27,380 20,053,527 (21,947,728) (1,866,821)
Ending balance, shares at Mar. 31, 2025 27,379,295      
Beginning balance, value at Dec. 31, 2024 $ 26,158 19,855,547 (21,763,588) (1,881,883)
Beginning balance, shares at Dec. 31, 2024 26,157,635      
Net income       (181,749)
Ending balance, value at Jun. 30, 2025 $ 27,380 20,059,566 (21,945,337) (1,858,391)
Ending balance, shares at Jun. 30, 2025 27,379,295      
Beginning balance, value at Mar. 31, 2025 $ 27,380 20,053,527 (21,947,728) (1,866,821)
Beginning balance, shares at Mar. 31, 2025 27,379,295      
Stock based compensation 6,039 6,039
Net income 2,391 2,391
Ending balance, value at Jun. 30, 2025 $ 27,380 20,059,566 (21,945,337) (1,858,391)
Ending balance, shares at Jun. 30, 2025 27,379,295      
Beginning balance, value at Dec. 31, 2025 $ 27,380 20,074,973 (22,195,613) (2,093,260)
Beginning balance, shares at Dec. 31, 2025 27,379,295      
Repurchase of common stock, related party $ (1,415) (12,735) (14,150)
Repurchase of common stock, related party, shares (1,415,000)      
Stock based compensation 11,466 11,466
Net income (168,953) (168,953)
Ending balance, value at Mar. 31, 2026 $ 25,965 20,073,704 (22,364,566) (2,264,897)
Ending balance, shares at Mar. 31, 2026 25,964,295      
Beginning balance, value at Dec. 31, 2025 $ 27,380 20,074,973 (22,195,613) (2,093,260)
Beginning balance, shares at Dec. 31, 2025 27,379,295      
Net income       (407,539)
Ending balance, value at Jun. 30, 2026 $ 25,965 20,080,886 (22,603,152) (2,496,301)
Ending balance, shares at Jun. 30, 2026 25,964,295      
Beginning balance, value at Mar. 31, 2026 $ 25,965 20,073,704 (22,364,566) (2,264,897)
Beginning balance, shares at Mar. 31, 2026 25,964,295      
Stock based compensation 7,182 7,182
Net income (238,586) (238,586)
Ending balance, value at Jun. 30, 2026 $ 25,965 $ 20,080,886 $ (22,603,152) $ (2,496,301)
Ending balance, shares at Jun. 30, 2026 25,964,295