v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' deficit (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 86,783 $ 43,158 $ 16,999,279 $ (18,921,169) $ (1,791,949)
Balance, shares at Dec. 31, 2024 86,782,908 43,158,248      
Shares issued under the 2021 Plan affiliates $ 390 131,076   131,466
Shares issued under the 2021 Plan affiliates, shares   390,140      
Shares issued under the 2021 Plan $ 1,349 89,951   91,300
Shares issued under the 2021 Plan, shares 1,348,951        
Stock class conversion $ 750 $ (150) (600)  
Stock class conversion, shares 750,000 (150,000)      
Prior year accrued payroll forfeiture by Mgmnt [1]     214,780   214,780
Net loss (1,353,635) (1,353,635)
Balance at Mar. 31, 2025 $ 88,882 $ 43,398 17,434,486 (20,274,804) (2,708,038)
Balance, shares at Mar. 31, 2025 88,881,859 43,398,388      
Balance at Dec. 31, 2024 $ 86,783 $ 43,158 16,999,279 (18,921,169) (1,791,949)
Balance, shares at Dec. 31, 2024 86,782,908 43,158,248      
Net loss         (1,318,196)
Balance at Jun. 30, 2025 $ 88,992 $ 43,429 17,471,675 (20,239,365) (2,635,269)
Balance, shares at Jun. 30, 2025 88,942,243 43,429,639      
Balance at Mar. 31, 2025 $ 88,882 $ 43,398 17,434,486 (20,274,804) (2,708,038)
Balance, shares at Mar. 31, 2025 88,881,859 43,398,388      
Shares issued under the 2021 Plan affiliates   $ 31 21,845   21,876
Shares issued under the 2021 Plan affiliates, shares   31,251      
Shares issued under the 2021 Plan $ 110   15,344   15,454
Shares issued under the 2021 Plan, shares 60,384        
Net loss 35,439 35,439
Balance at Jun. 30, 2025 $ 88,992 $ 43,429 17,471,675 (20,239,365) (2,635,269)
Balance, shares at Jun. 30, 2025 88,942,243 43,429,639      
Balance at Dec. 31, 2025 $ 108,148 $ 43,284 18,301,472 (21,044,246) (2,591,342)
Balance, shares at Dec. 31, 2025 108,147,731 43,283,991      
Net loss (2,068,989) (2,068,989)
Cash stock transactions $ 4,716   140,985   145,701
Cash stock transactions, shares 4,716,000        
Issuance to consultants $ 498   23,925   24,423
Issuance to consultants, shares 498,155        
Issuance of warrants     95,339   95,339
Balance at Mar. 31, 2026 $ 113,362 $ 43,284 18,561,721 (23,113,235) (4,394,868)
Balance, shares at Mar. 31, 2026 113,361,886 43,283,991      
Balance at Dec. 31, 2025 $ 108,148 $ 43,284 18,301,472 (21,044,246) (2,591,342)
Balance, shares at Dec. 31, 2025 108,147,731 43,283,991      
Net loss         (2,688,918)
Balance at Jun. 30, 2026 $ 114,695 $ 43,284 18,633,881 (23,733,164) (4,941,304)
Balance, shares at Jun. 30, 2026 114,695,220 43,283,991      
Balance at Mar. 31, 2026 $ 113,362 $ 43,284 18,561,721 (23,113,235) (4,394,868)
Balance, shares at Mar. 31, 2026 113,361,886 43,283,991      
Net loss (619,929) (619,929)
Cash stock transactions $ 1,333   44,013   45,346
Cash stock transactions, shares 1,333,334        
Issuance of warrants     28,147   28,147
Balance at Jun. 30, 2026 $ 114,695 $ 43,284 $ 18,633,881 $ (23,733,164) $ (4,941,304)
Balance, shares at Jun. 30, 2026 114,695,220 43,283,991      
[1] The transaction originating from the Company’s Officers forfeiting payroll of $941,890, whereof $214,780 was accrued in prior year. (See note 7 for more details)