v3.26.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common stock issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Treasury Stock Shares [Member]
Beginning balance, value at Dec. 31, 2024 $ 2,625,061 $ 16,467,312 $ (20,100,715) $ (1,008,342)
Ending balance, shares at Dec. 31, 2024 1 2,625,061,314          
Net Loss (100,000) (100,000)
Ending balance, value at Mar. 31, 2025 $ 2,625,061 16,467,312 (20,200,715) (1,108,342)
Ending balance, shares at Mar. 31, 2025 1 2,625,061,314          
Net Loss (55,319) (55,319)
Ending balance, value at Jun. 30, 2025 2,625,061 16,467,312 (20,256,034) (1,163,661)
Ending balance, shares at Jun. 30, 2025 1            
Beginning balance, value at Dec. 31, 2025 $ 2,939,061 16,216,112 (20,356,048) (1,200,875)  
Ending balance, shares at Dec. 31, 2025 1 2,939,061,314          
Conversion of notes payable - related party $ 42,500 (34,000) 8,500  
Conversion of notes payable-related parties, shares   42,500,000          
Issuance of prefunded warrants 513,000 513,000  
Stock-based compensation $ 15,740 223,315 239,055  
Stock based compensation, shares   15,739,715          
Reverse recapitalization 240,000 (11,634,228) 11,394,228  
Net Loss (669,750) (669,750)  
Ending balance, value at Mar. 31, 2026 $ 2,997,301 240,000 5,284,199 (9,631,570) (1,110,070)  
Ending balance, shares at Mar. 31, 2026 1 2,997,301,029          
Conversion of notes payable - related party $ 82,500 (66,001) 16,499  
Conversion of notes payable-related parties, shares   82,500,000          
Issuance of prefunded warrants 430,000 430,000  
Security purchase agreements - units $ 4,000 196,000 200,000  
Security purchase agreements - units, shares   4,000,000          
Issuable common stock $ 240,000 (240,000)  
Issuable common stock, shares   240,000,000          
Treasury stock acquired  
Treasury stock acquired, shares (22,766,666)         22,766,666
Cancellation of common stock $ (1,683,000) 1,683,000  
Cancellation of common stock, shares   (1,683,000,000)          
Stock-based compensation $ 1,000 77,800 78,800  
Stock based compensation, shares   1,000,000          
Net Loss (1,275,208) (1,275,208)  
Ending balance, value at Jun. 30, 2026 $ 1,641,801 $ 7,604,998 $ (10,906,778) $ (1,659,979)  
Ending balance, shares at Jun. 30, 2026 1 1,619,034,363         22,766,666