v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Subcription Receivable
Accumulated Deficit
Total Equity (Deficit) Attributable To The Company
Noncontrolling Interest
Preferred Stock Series A
Preferred Stock Series B
Balance, shares at Dec. 31, 2024   9,371,429           400,000 50,000
Balance, amount at Dec. 31, 2024 $ (4,330,672) $ 9,371 $ 18,212,182 $ 0 $ (22,291,520) $ (4,069,517) $ (261,155) $ 400 $ 50
Net income (loss) (618,163) $ 0 0 0 (607,064) (607,064) (11,099) $ 0 $ 0
Balance, shares at Mar. 31, 2025   9,371,429           400,000 50,000
Balance, amount at Mar. 31, 2025 (4,948,835) $ 9,371 18,212,182 0 (22,898,584) (4,676,581) (272,254) $ 400 $ 50
Balance, shares at Dec. 31, 2024   9,371,429           400,000 50,000
Balance, amount at Dec. 31, 2024 (4,330,672) $ 9,371 18,212,182 0 (22,291,520) (4,069,517) (261,155) $ 400 $ 50
Net income (loss) (2,006,886)                
Balance, shares at Jun. 30, 2025   9,506,429           400,000 65,000
Balance, amount at Jun. 30, 2025 (5,452,558) $ 9,506 19,097,032 0 (24,270,052) (5,163,049) (289,509) $ 400 $ 65
Balance, shares at Mar. 31, 2025   9,371,429           400,000 50,000
Balance, amount at Mar. 31, 2025 (4,948,835) $ 9,371 18,212,182 0 (22,898,584) (4,676,581) (272,254) $ 400 $ 50
Net income (loss) (1,388,723) $ 0 0 0 (1,371,468) (1,371,468) (17,255) 0 0
Shares issued for cash, shares   135,000              
Shares issued for cash, amount 135,000 $ 135 134,865 0 0 135,000 0 0 $ 0
Shares issued for services, shares                 15,000
Shares issued for services, amount 750,000 $ 0 749,985 0 0 750,000 0 $ 0 $ 15
Balance, shares at Jun. 30, 2025   9,506,429           400,000 65,000
Balance, amount at Jun. 30, 2025 (5,452,558) $ 9,506 19,097,032 0 (24,270,052) (5,163,049) (289,509) $ 400 $ 65
Balance, shares at Dec. 31, 2025   9,690,429           2,000,000 75,000
Balance, amount at Dec. 31, 2025 (2,847,685) $ 9,690 21,465,838 0 (23,956,337) (2,478,734) (368,951) $ 2,000 $ 75
Net income (loss) 43,418 0 0 0 53,755 53,755 (10,337) 0 0
Warrants issued for cash 350,000 $ 0 350,000 0 0 350,000   $ 0 $ 0
Balance, shares at Mar. 31, 2026   9,690,429           2,000,000 75,000
Balance, amount at Mar. 31, 2026 (2,454,267) $ 9,690 21,815,838 0 (23,902,582) (2,074,979) (379,288) $ 2,000 $ 75
Balance, shares at Dec. 31, 2025   9,690,429           2,000,000 75,000
Balance, amount at Dec. 31, 2025 (2,847,685) $ 9,690 21,465,838 0 (23,956,337) (2,478,734) (368,951) $ 2,000 $ 75
Net income (loss) (1,115,489)                
Balance, shares at Jun. 30, 2026   9,690,429           2,000,000 75,000
Balance, amount at Jun. 30, 2026 (3,613,174) $ 9,690 21,815,838 0 (25,049,156) (3,221,553) (391,621) $ 2,000 $ 75
Balance, shares at Mar. 31, 2026   9,690,429           2,000,000 75,000
Balance, amount at Mar. 31, 2026 (2,454,267) $ 9,690 21,815,838 0 (23,902,582) (2,074,979) (379,288) $ 2,000 $ 75
Net income (loss) (1,158,907) $ 0 0 0 (1,146,574) (1,146,574) (12,333) $ 0 $ 0
Balance, shares at Jun. 30, 2026   9,690,429           2,000,000 75,000
Balance, amount at Jun. 30, 2026 $ (3,613,174) $ 9,690 $ 21,815,838 $ 0 $ (25,049,156) $ (3,221,553) $ (391,621) $ 2,000 $ 75