CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Subscriptions Payable |
Accumulated Deficit |
Accumulated Other comprehensive |
|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2024 | 125,432,685 | |||||
| Balance, amount at Dec. 31, 2024 | $ (221,006) | $ 125,433 | $ 84,166,601 | $ 386,250 | $ (84,903,279) | $ 3,989 |
| Common stock sold for cash | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Common stock issued for services, shares | 10,500,000 | |||||
| Common stock issued for services, amount | 315,000 | $ 10,500 | 304,500 | 0 | 0 | 0 |
| Imputed Interest on RP Loans | 300 | 0 | 300 | 0 | 0 | 0 |
| Net Loss | (440,455) | 0 | 0 | 0 | (440,455) | 0 |
| Other comprehensive income, net | (75) | $ 0 | 0 | 0 | 0 | (75) |
| Balance, shares at Mar. 31, 2025 | 135,932,685 | |||||
| Balance, amount at Mar. 31, 2025 | (346,236) | $ 135,933 | 84,471,401 | 386,250 | (85,343,734) | 3,914 |
| Balance, shares at Dec. 31, 2024 | 125,432,685 | |||||
| Balance, amount at Dec. 31, 2024 | $ (221,006) | $ 125,433 | 84,166,601 | 386,250 | (84,903,279) | 3,989 |
| Common stock issued for services, shares | 10,000,000 | |||||
| Balance, shares at Jun. 30, 2025 | 135,932,685 | |||||
| Balance, amount at Jun. 30, 2025 | $ (447,927) | $ 135,933 | 84,478,438 | 386,250 | (85,451,350) | 2,802 |
| Balance, shares at Mar. 31, 2025 | 135,932,685 | |||||
| Balance, amount at Mar. 31, 2025 | (346,236) | $ 135,933 | 84,471,401 | 386,250 | (85,343,734) | 3,914 |
| Common stock sold for cash | 0 | 0 | 0 | 0 | 0 | 0 |
| Imputed Interest on RP Loans | 7,037 | 0 | 7,037 | 0 | 0 | 0 |
| Net Loss | (107,616) | 0 | 0 | 0 | (107,616) | 0 |
| Other comprehensive income, net | (1,112) | $ 0 | 0 | 0 | 0 | (1,112) |
| Balance, shares at Jun. 30, 2025 | 135,932,685 | |||||
| Balance, amount at Jun. 30, 2025 | (447,927) | $ 135,933 | 84,478,438 | 386,250 | (85,451,350) | 2,802 |
| Balance, shares at Dec. 31, 2025 | 147,432,685 | |||||
| Balance, amount at Dec. 31, 2025 | (688,361) | $ 147,433 | 85,050,643 | 386,250 | (86,275,485) | 2,798 |
| Common stock sold for cash | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Common stock issued for services, shares | 880,000 | |||||
| Common stock issued for services, amount | 26,400 | $ 880 | 25,520 | 0 | 0 | 0 |
| Imputed Interest on RP Loans | 2,488 | 0 | 2,488 | 0 | 0 | 0 |
| Net Loss | (175,256) | 0 | 0 | 0 | (175,256) | 0 |
| Release of accumulated foreign currency translation loss on dissolution of subsidiaries | (2,798) | $ 0 | 0 | 0 | 0 | (2,798) |
| Balance, shares at Mar. 31, 2026 | 148,312,685 | |||||
| Balance, amount at Mar. 31, 2026 | (837,527) | $ 148,313 | 85,078,651 | 386,250 | (86,450,741) | 0 |
| Balance, shares at Dec. 31, 2025 | 147,432,685 | |||||
| Balance, amount at Dec. 31, 2025 | $ (688,361) | $ 147,433 | 85,050,643 | 386,250 | (86,275,485) | 2,798 |
| Common stock issued for services, shares | 880,000 | |||||
| Balance, shares at Jun. 30, 2026 | 148,312,685 | |||||
| Balance, amount at Jun. 30, 2026 | $ (939,171) | $ 148,313 | 85,081,139 | 386,250 | (86,554,873) | |
| Balance, shares at Mar. 31, 2026 | 148,312,685 | |||||
| Balance, amount at Mar. 31, 2026 | (837,527) | $ 148,313 | 85,078,651 | 386,250 | (86,450,741) | 0 |
| Common stock sold for cash | 0 | 0 | 0 | 0 | 0 | 0 |
| Imputed Interest on RP Loans | 2,488 | 0 | 2,488 | 0 | 0 | 0 |
| Net Loss | (104,132) | 0 | 0 | 0 | (104,132) | $ 0 |
| Other comprehensive income, net | $ 0 | 0 | 0 | 0 | ||
| Balance, shares at Jun. 30, 2026 | 148,312,685 | |||||
| Balance, amount at Jun. 30, 2026 | $ (939,171) | $ 148,313 | $ 85,081,139 | $ 386,250 | $ (86,554,873) |