v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 12,928 $ 13,929
Prepaid expenses 93,276 35,517
Total Current Assets 106,204 49,446
Equipment, net
Other non-current assets 1,500,000 1,500,000
TOTAL ASSETS 1,606,204 1,549,446
Current Liabilities    
Accounts payable 615,592 703,812
Related party payable 5,024,674 4,222,838
Accrued expenses 20,914 1,875
Note Payable 62,641 22,546
Total Current Liabilities 5,723,821 4,951,071
TOTAL LIABILITIES 5,723,821 4,951,071
Shareholders’ Equity    
Preferred stock $.001 par value; 10,000,000 shares authorized; none issued and outstanding
Common stock $.001 par value; 150,000,000 shares authorized; 16,072,267 shares issued and outstanding as of June 30, 2026 and 16,072,267 shares issued and outstanding as of December 31, 2025 16,072 16,072
Additional paid-in capital 6,387,910 6,365,446
Accumulated deficit (10,521,599) (9,783,143)
TOTAL SHAREHOLDERS’ EQUITY (4,117,617) (3,401,625)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,606,204 $ 1,549,446