v3.26.1
CORRECTION OF AN ERROR PRIOR PERIOD RESTATEMENT (Tables)
6 Months Ended
Jun. 30, 2026
CORRECTION OF AN ERROR PRIOR PERIOD RESTATEMENT  
Schedule of the errors and restating previously issued financial statements

 

 

June 30,

 

 

 

2025

 

 

2025

 

 

Amount of

 

 

 

Originally Reported

 

 

Restated

 

 

Change

 

Service Revenue

 

 

37,500

 

 

 

0

 

 

 

37,500

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

OTCQB Fee

 

 

16,020

 

 

 

0

 

 

 

16,020

 

Legal Fee

 

 

0

 

 

 

3,600

 

 

 

(3,600)

NET LOSS

 

 

(5,220)

 

 

(30,300)

 

 

25,080

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30

 

 

 

2025

 

 

2025

 

 

Amount of

 

 

 

Originally Reported

 

 

Restated

 

 

Change

 

Prepaid OTCQB Annual Fee

 

 

0

 

 

 

16,020

 

 

 

(16,020)

TOTAL ASSETS

 

 

251,295

 

 

 

267,315

 

 

 

(16,020)

 

 

 

 

 

 

 

 

 

 

 

 

 

Unearned Service Revenue

 

 

62,500

 

 

 

100,000

 

 

 

(37,500)

Accrued Legal Fee

 

 

0

 

 

 

7,760

 

 

 

(7,760)

TOTAL LIABILITIES

 

 

 

 

 

 

 

 

 

 

0

 

Accumulated Deficit

 

 

(1,399,241)

 

 

(1,428,481)

 

 

29,240

 

TOTAL STOCKHOLDER’S EQUITY (DEFICIT)

 

 

(86,839)

 

 

(116,079)

 

 

29,240

 

TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY/(DEFICIT)

 

 

(251,295)

 

 

(267,315)

 

 

16,020