v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,852 $ 14,115,560 $ (150,000) $ (15,430,022) $ (1,462,610)
Balance, shares at Dec. 31, 2024 18,522,295        
Collection of stock subscription receivable 150,000 150,000
Stock based compensation expense 231,933 231,933
Net loss   (587,259) (587,259)
Balance at Mar. 31, 2025 $ 1,852 14,347,493 (16,017,281) (1,667,936)
Balance, shares at Mar. 31, 2025 18,522,295        
Balance at Dec. 31, 2024 $ 1,852 14,115,560 (150,000) (15,430,022) (1,462,610)
Balance, shares at Dec. 31, 2024 18,522,295        
Net loss         (1,236,677)
Balance at Jun. 30, 2025 $ 1,856 14,683,678 (16,017,281) (1,981,165)
Balance, shares at Jun. 30, 2025 18,560,517        
Balance at Mar. 31, 2025 $ 1,852 14,347,493 (16,017,281) (1,667,936)
Balance, shares at Mar. 31, 2025 18,522,295        
Stock based compensation expense 250,189 250,189
Net loss   (649,418) (649,418)
Shares sold to investors $ 4 85,996 86,000
Shares sold to investors, shares 38,222        
Balance at Jun. 30, 2025 $ 1,856 14,683,678 (16,017,281) (1,981,165)
Balance, shares at Jun. 30, 2025 18,560,517        
Balance at Dec. 31, 2025 $ 1,875 15,679,131 (125,000) (17,858,617) (2,302,611)
Balance, shares at Dec. 31, 2025 18,754,739        
Collection of stock subscription receivable 125,000 125,000
Stock based compensation expense 210,016   210,016
Net loss   (590,489) (590,489)
Balance at Mar. 31, 2026 $ 1,875 15,889,147 (18,449,106) (2,558,084)
Balance, shares at Mar. 31, 2026 18,754,739        
Balance at Dec. 31, 2025 $ 1,875 15,679,131 (125,000) (17,858,617) (2,302,611)
Balance, shares at Dec. 31, 2025 18,754,739        
Net loss         (897,886)
Balance at Jun. 30, 2026 $ 1,884 16,113,920 (18,756,503) (2,640,699)
Balance, shares at Jun. 30, 2026 18,843,628        
Balance at Mar. 31, 2026 $ 1,875 15,889,147 (18,449,106) (2,558,084)
Balance, shares at Mar. 31, 2026 18,754,739        
Stock based compensation expense 24,782   24,782
Net loss (307,397) (307,397)
Sale of common stock $ 9 199,991   200,000
Sale of common stock, shares 88,889        
Balance at Jun. 30, 2026 $ 1,884 $ 16,113,920 $ (18,756,503) $ (2,640,699)
Balance, shares at Jun. 30, 2026 18,843,628