v3.26.1
Condensed Consolidated Statements of Stockholders’ Deficit - USD ($)
Related Party
Common Stock [Member]
Related Party
Additional Paid-in Capital [Member]
Related Party
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Mezzanine Equity [Member]
Total
Balance at Dec. 31, 2024       $ 4,433 $ 1,476,904 $ (107,936) $ (1,714,976) $ 37,875 $ (341,575)
Balance (in Shares) at Dec. 31, 2024       44,337,557          
Shares issued for compensation       $ 500 699,500       700,000
Shares issued for compensation (in Shares)       5,000,000          
Shares issued for cash       $ 64 89,936     0 90,000
Shares issued for cash (in Shares)       642,857          
Net loss           (200) (848,583) 0 (848,783)
Balance at Mar. 31, 2025       $ 4,997 2,266,340 (108,136) (2,563,559) 37,875 (400,358)
Balance (in Shares) at Mar. 31, 2025       49,980,414          
Balance at Dec. 31, 2024       $ 4,433 1,476,904 (107,936) (1,714,976) 37,875 (341,575)
Balance (in Shares) at Dec. 31, 2024       44,337,557          
Capital contribution                 0
Net loss                 (927,912)
Balance at Jun. 30, 2025       $ 4,975 2,277,816 (108,533) (2,642,291) 37,875 (468,033)
Balance (in Shares) at Jun. 30, 2025       49,756,779          
Balance at Mar. 31, 2025       $ 4,997 2,266,340 (108,136) (2,563,559) 37,875 (400,358)
Balance (in Shares) at Mar. 31, 2025       49,980,414          
Shares issued for conversion of notes payable - related party $ 8 $ 10,683 $ 10,691            
Shares issued for conversion of notes payable - related party (in Shares) 76,365                
Gain on conversion of related party debt   $ 763 $ 763            
Cancellation of shares       $ (30) 30        
Cancellation of shares (in Shares)       (300,000)          
Net loss           (397) (78,732)   (79,129)
Balance at Jun. 30, 2025       $ 4,975 2,277,816 (108,533) (2,642,291) 37,875 (468,033)
Balance (in Shares) at Jun. 30, 2025       49,756,779          
Balance at Dec. 31, 2025       $ 6,046 3,389,954 (142,402) (3,488,889) 0 (235,291)
Balance (in Shares) at Dec. 31, 2025       60,459,890          
Capital contribution         39,740     0 39,740
Net loss           (117) (102,378) 0 (102,495)
Balance at Mar. 31, 2026       $ 6,046 3,429,694 (142,519) (3,591,267) 0 (298,046)
Balance (in Shares) at Mar. 31, 2026       60,459,890          
Balance at Dec. 31, 2025       $ 6,046 3,389,954 (142,402) (3,488,889) 0 (235,291)
Balance (in Shares) at Dec. 31, 2025       60,459,890          
Capital contribution                 70,155
Net loss                 (197,558)
Balance at Jun. 30, 2026       $ 6,046 3,460,109 (142,693) (3,686,156) 0 (362,694)
Balance (in Shares) at Jun. 30, 2026       60,459,890          
Balance at Mar. 31, 2026       $ 6,046 3,429,694 (142,519) (3,591,267) 0 (298,046)
Balance (in Shares) at Mar. 31, 2026       60,459,890          
Capital contribution         30,415     0 30,415
Net loss           (174) (94,889)   (95,063)
Balance at Jun. 30, 2026       $ 6,046 $ 3,460,109 $ (142,693) $ (3,686,156) $ 0 $ (362,694)
Balance (in Shares) at Jun. 30, 2026       60,459,890