v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Payable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 20,000 $ 2,774,944 $ (1,827,554) $ 967,390
Balance, shares at Dec. 31, 2024 20,000,000          
Member Distribution (1,418,082) (1,418,082)
Net loss 843,615 843,615
Balance at Jun. 30, 2025 $ 20,000 2,774,944 (2,402,021) 392,923
Balance, shares at Jun. 30, 2025 20,000,000          
Balance at Dec. 31, 2025 $ 24,020 17,964,567 350,000 (6,503,434) 11,835,153
Balance, shares at Dec. 31, 2025 24,020,000          
Net loss (3,467,522)   (3,467,522)
Share-based compensation $ 165 1,761,448 1,761,613
Share-based compensation, shares 165,000          
Stock issued for professional service $ 135 354,965 355,100
Stock issued for professional service, shares 135,000          
Balance at Mar. 31, 2026 $ 24,320 20,080,980 350,000 (9,970,956) 10,484,344
Balance, shares at Mar. 31, 2026 24,320,000          
Balance at Dec. 31, 2025 $ 24,020 17,964,567 350,000 (6,503,434) 11,835,153
Balance, shares at Dec. 31, 2025 24,020,000          
Net loss           $ (5,537,197)
Share-based compensation, shares           200,000
Balance at Jun. 30, 2026 $ 25,084 23,723,649 350,000 (11,840,024) (200,607) $ 12,058,102
Balance, shares at Jun. 30, 2026 25,084,128          
Balance at Mar. 31, 2026 $ 24,320 20,080,980 350,000 (9,970,956) 10,484,344
Balance, shares at Mar. 31, 2026 24,320,000          
Net loss (1,869,068) (200,607) (2,069,675)
Share-based compensation $ 35 1,689,276 1,689,311
Share-based compensation, shares 35,000          
Stock issued for professional service $ 50 120,739 120,789
Stock issued for professional service, shares 50,120          
Stock issued for acquisition — Apex Marine $ 679 1,832,654 1,833,333
Stock issued for acquisition - Apex Marine, shares 679,008          
Balance at Jun. 30, 2026 $ 25,084 $ 23,723,649 $ 350,000 $ (11,840,024) $ (200,607) $ 12,058,102
Balance, shares at Jun. 30, 2026 25,084,128