v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 0 $ (14)
Receivables 8,612 8,612
Total Current Assets 8,612 8,598
Intellectual property – software 24,000 24,000
Deferred Compensation 1,529,317 1,026,388
Total Long-Term Assets 1,553,317 1,050,388
Total Assets 1,561,929 1,058,986
Current Liabilities    
Accounts payable and accrued liabilities 78,353 73,090
Due to related party 2,699 1,881
Total Current Liabilities 81,052 74,971
Deferred Compensation Liabilities 502,929
Total Liabilities 583,981 74,971
Stockholders’ Deficit    
Common Stock, $0.001 par value 100,000,000 authorized, Common Stock, 25,219,895 and 25,219,895 shares issued and outstanding at March 31 and December 31, 2025, respectively 25,220 25,220
Additional paid-in capital 2,015,605 2,015,605
Accumulated deficit (1,062,876) (1,056,810)
Total stockholders’ Equity 977,948 984,015
TOTAL Liabilities and Stockholders’ Equity $ 1,561,929 $ 1,058,986