v3.26.1
Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 8 $ 1,138
Loan Receivable (L/R) 2,734,080 2,587,233
Interest Receivable 622,057 307,068
Allowance for Bad Debts (117,331) (77,617)
Total Assets 3,238,815 2,817,823
Current Liabilities    
Accounts Payable and Accrued Liabilities 1,173,000 1,002,001
Notes Payable (N/P) 2,818,670 2,674,670
Interest Payable & Other Payables 280,351 129,654
Due to Related Party 307,674 307,674
Total for Current Liabilities 4,579,695 4,113,999
Stockholder’ Deficit    
Common stock, $.01 par value, 1,000,000,000 shares authorized,182,289,904 and 182,289,904 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 182,290 182,290
Additional paid in capital 388,656 356,568
Accumulated Deficit (1,911,826) (1,835,034)
Total Stockholders’ Deficit (1,340,880) (1,296,176)
Totl for Liabilities and Stockholders’ Deficit $ 3,238,815 $ 2,817,823