v3.26.1
Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Mezzanine Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Payable [Member]
Subscriptio Receivable [Member]
Repurchase Receivable From Related Party For Stock Repurchase [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 13,110 $ 4,541,057 $ (862,791) $ 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Restricted stock-based compensation, net $ 225 224,775 225,000
Restricted stock-based compensation, net, shares   225,000            
Net loss (538,770) (538,770)
Balance at Mar. 31, 2025 $ 13,335 4,765,832 (1,401,561) 3,377,606
Mezzanine Equity Balance, shares at Mar. 31, 2025              
Mezzanine Equity Balance at Mar. 31, 2025              
Balance, shares at Mar. 31, 2025   13,335,000            
Balance at Dec. 31, 2024 $ 13,110 4,541,057 (862,791) 3,691,376
Balance, shares at Dec. 31, 2024   13,110,000            
Mezzanine Equity Balance, shares at Dec. 31, 2024              
Mezzanine Equity Balance at Dec. 31, 2024              
Net loss               (1,199,353)
Balance at Jun. 30, 2025 $ 13,337 4,773,430 382,000 (1,600) (2,062,144) 3,105,023
Mezzanine Equity Balance, shares at Jun. 30, 2025              
Mezzanine Equity Balance at Jun. 30, 2025              
Balance, shares at Jun. 30, 2025   13,336,925            
Balance at Mar. 31, 2025 $ 13,335 4,765,832 (1,401,561) 3,377,606
Balance, shares at Mar. 31, 2025   13,335,000            
Mezzanine Equity Balance, shares at Mar. 31, 2025              
Mezzanine Equity Balance at Mar. 31, 2025              
Net loss               (660,583)
Issuance of shares $ 2 5,998 6,000
Issuance of shares, shares   1,525            
Shares sold on subscription   1,600 (1,600)
Shares sold on subscription, shares   400            
Common stock to be issued 382,000 382,000
Net loss (660,583) (660,583)
Balance at Jun. 30, 2025 $ 13,337 4,773,430 382,000 (1,600) (2,062,144) 3,105,023
Mezzanine Equity Balance, shares at Jun. 30, 2025              
Mezzanine Equity Balance at Jun. 30, 2025              
Balance, shares at Jun. 30, 2025   13,336,925            
Balance at Dec. 31, 2025 $ 14,762 9,135,341 83,003 (800) (7,140,982) $ 2,091,324
Balance, shares at Dec. 31, 2025   14,761,925            
Mezzanine Equity Balance, shares at Dec. 31, 2025             0
Mezzanine Equity Balance at Dec. 31, 2025              
Restricted stock-based compensation, net 288,015 $ 288,015
Net loss (2,008,476) (2,008,476)
Share issued for debt conversion $ 300 350,067 350,367
Share issued for debt conversion, shares   299,581            
Share issued for common stock payable $ 30 59,970 (60,000)
Share issued for common stock payable, shares   30,000            
Common stock payable for services and settlements 514,557 514,557
Repurchase and cancellation of common stock from related parties $ (6,250) (3,068,750) (3,075,000)
Repurchase and cancellation of common stock from related parties, shares   (6,250,000)            
Stock-based compensation loss on stock repurchased from related parties 137,500 137,500
Stock option compensation 28,957 28,957
Warrants issued for Series A Convertible Redeemable preferred stock 1,525,133 1,525,133
Dividends on Series A preferred stock (9,968) (9,968)
Proceeds allocated to Series A Preferred Stock $ 1,944,867
Proceeds allocated to Series A Preferred Stock, shares 3,789              
Accretion to redemption value $ 1,844,607 (1,844,607) (1,844,607)
Accretion to redemption value, shares              
Accretion to redemption value, shares $ 1,844,607              
Accretion to redemption value, shares (1,844,607)              
Balance at Mar. 31, 2026 $ 3,789,474 $ 8,842 6,601,658 537,560 (800) (9,149,458) (2,002,198)
Mezzanine Equity Balance, shares at Mar. 31, 2026 3,789              
Mezzanine Equity Balance at Mar. 31, 2026 $ 3,789,474              
Balance, shares at Mar. 31, 2026   8,841,506            
Balance at Dec. 31, 2025 $ 14,762 9,135,341 83,003 (800) (7,140,982) $ 2,091,324
Balance, shares at Dec. 31, 2025   14,761,925            
Mezzanine Equity Balance, shares at Dec. 31, 2025             0
Mezzanine Equity Balance at Dec. 31, 2025              
Net loss               $ (2,647,202)
Balance at Jun. 30, 2026 $ 4,232,686 $ 9,092 6,963,403 258,780 (800) (150,000) (9,788,184) $ (2,707,709)
Mezzanine Equity Balance, shares at Jun. 30, 2026 4,233             4,233
Mezzanine Equity Balance at Jun. 30, 2026 $ 4,232,686              
Balance, shares at Jun. 30, 2026   9,091,506            
Balance at Mar. 31, 2026 $ 3,789,474 $ 8,842 6,601,658 537,560 (800) (9,149,458) $ (2,002,198)
Balance, shares at Mar. 31, 2026   8,841,506            
Mezzanine Equity Balance, shares at Mar. 31, 2026 3,789              
Mezzanine Equity Balance at Mar. 31, 2026 $ 3,789,474              
Restricted stock-based compensation, net 181,801 181,801
Net loss (638,726) (638,726)
Stock option compensation 23,166 23,166
Warrants issued for Series A Convertible Redeemable preferred stock 174,541 174,541
Dividends on Series A preferred stock (78,540) (78,540)
Proceeds allocated to Series A Preferred Stock $ 225,459
Proceeds allocated to Series A Preferred Stock, shares 444              
Accretion to redemption value, shares              
Accretion to redemption value, shares $ (217,753) 217,753 217,753
Shares issued for settlement of dispute, net $ 250 278,530 (278,780)
Shares issued for settlement of dispute, net, shares   250,000            
Advance for repurchase of common stock (150,000) (150,000)
Accretion to redemption value, shares 217,753 (217,753) (217,753)
Balance at Jun. 30, 2026 $ 4,232,686 $ 9,092 $ 6,963,403 $ 258,780 $ (800) $ (150,000) $ (9,788,184) $ (2,707,709)
Mezzanine Equity Balance, shares at Jun. 30, 2026 4,233             4,233
Mezzanine Equity Balance at Jun. 30, 2026 $ 4,232,686              
Balance, shares at Jun. 30, 2026   9,091,506