v3.26.1
RESTATEMENT (Tables)
6 Months Ended
Jun. 30, 2026
RESTATEMENT  
Schedule of restatement

 

 

As Previously

Reported

 

 

Adjustment

 

 

As

Restated

 

As of December 31, 2025

 

 

 

 

 

 

 

 

 

Consolidated Balance Sheet

 

 

 

 

 

 

 

 

 

Series A Preferred Stock

 

$1,200

 

 

$(800)

 

$500

 

Additional paid in capital

 

$3,465,466

 

 

$39,700

 

 

$3,505,166

 

Accumulated deficit

 

$(4,229,711)

 

$(39,000)

 

$(4,268,711)

Total Stockholders' Equity

 

$757,517

 

 

$-

 

 

$757,517

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Statement of Operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

$74,949

 

 

$39,000

 

 

$113,949

 

Loss from operations

 

$(280,232)

 

$(39,000)

 

$(319,232)

Net loss

 

$(264,354)

 

$(39,000)

 

$(303,354)