v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 11,240 $ 7,264,042 $ (7,291,954) $ (16,672)
Balance, shares at Dec. 31, 2024 112,399,325 3,829      
Preferred stock redeemed in exchange for assets (256,000) (256,000)
Preferred stock redeemed in exchange for assets, shares   (10)      
Stock option compensation 232,995 232,995
Net Loss (488,837) (488,837)
Ending balance, value at Mar. 31, 2025 $ 11,240 7,241,037 (7,780,791) (528,514)
Balance, shares at Mar. 31, 2025 112,399,325 3,819      
Beginning balance, value at Dec. 31, 2024 $ 11,240 7,264,042 (7,291,954) (16,672)
Balance, shares at Dec. 31, 2024 112,399,325 3,829      
Net Loss         (1,249,465)
Ending balance, value at Jun. 30, 2025 $ 11,290 7,424,022 (8,541,419) (1,106,107)
Balance, shares at Jun. 30, 2025 112,899,325 3,839      
Beginning balance, value at Mar. 31, 2025 $ 11,240 7,241,037 (7,780,791) (528,514)
Balance, shares at Mar. 31, 2025 112,399,325 3,819      
Stock option compensation 73,035 73,035
Net Loss (760,628) (760,628)
Common Stock issued for services $ 50 109,950 110,000
Common Stock issued for services, shares 500,000 20      
Ending balance, value at Jun. 30, 2025 $ 11,290 7,424,022 (8,541,419) (1,106,107)
Balance, shares at Jun. 30, 2025 112,899,325 3,839      
Beginning balance, value at Dec. 31, 2025 $ 11,340 7,557,507 (7,826,394) (257,547)
Balance, shares at Dec. 31, 2025 113,399,325        
Net Loss (171,239) (171,239)
Financing costs settled in shares of stock $ 20 15,980 16,000
Financing costs settled in shares of stock, shares 200,000        
Note payable ($5,754) and financing costs ($1,750) settled in shares of stock $ 16 7,488 7,504
Note payable ($5,754) aandfinancing costs ($1,750) settled in shares of stock, shares 162,600        
Ending balance, value at Mar. 31, 2026 $ 11,376 7,580,975 (7,997,633) (405,282)
Balance, shares at Mar. 31, 2026 113,761,925 3,829      
Beginning balance, value at Dec. 31, 2025 $ 11,340 7,557,507 (7,826,394) (257,547)
Balance, shares at Dec. 31, 2025 113,399,325        
Net Loss         (242,697)
Ending balance, value at Jun. 30, 2026 $ 11,376 7,580,975 (8,069,091) (476,740)
Balance, shares at Jun. 30, 2026 113,761,925 3,829      
Beginning balance, value at Mar. 31, 2026 $ 11,376 7,580,975 (7,997,633) (405,282)
Balance, shares at Mar. 31, 2026 113,761,925 3,829      
Net Loss (71,458) (71,458)
Ending balance, value at Jun. 30, 2026 $ 11,376 $ 7,580,975 $ (8,069,091) $ (476,740)
Balance, shares at Jun. 30, 2026 113,761,925 3,829