v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Series A Convertible Voting Preferred Stock [Member]
Series B Convertible Voting Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 0 $ 1 $ 72 $ 2,050,073 $ (8,838,320) $ (6,788,174)
Beginning balance, shares at Dec. 31, 2024 0 70,000 7,242,137      
Net loss (353,348) (353,348)
Ending balance, value at Jun. 30, 2025 $ 0 $ 1 $ 72 2,050,073 (9,191,668) (7,141,522)
Ending balance, shares at Jun. 30, 2025 0 70,000 7,242,137      
Beginning balance, value at Mar. 31, 2025 $ 0 $ 1 $ 72 2,050,073 (9,019,640) (6,969,494)
Beginning balance, shares at Mar. 31, 2025 0 70,000 7,242,137      
Net loss (172,028) (172,028)
Ending balance, value at Jun. 30, 2025 $ 0 $ 1 $ 72 2,050,073 (9,191,668) (7,141,522)
Ending balance, shares at Jun. 30, 2025 0 70,000 7,242,137      
Beginning balance, value at Dec. 31, 2025 $ 0 $ 1 $ 72 2,050,073 (9,526,166) (7,476,020)
Beginning balance, shares at Dec. 31, 2025 0 70,000 7,242,137      
Net loss (352,847) (352,847)
Ending balance, value at Jun. 30, 2026 $ 0 $ 1 $ 72 2,050,073 (9,879,013) (7,828,867)
Ending balance, shares at Jun. 30, 2026 0 70,000 7,242,137      
Beginning balance, value at Mar. 31, 2026 $ 0 $ 1 $ 72 2,050,073 (9,701,517) (7,651,371)
Beginning balance, shares at Mar. 31, 2026 0 70,000 7,242,137      
Net loss (177,496) (177,496)
Ending balance, value at Jun. 30, 2026 $ 0 $ 1 $ 72 $ 2,050,073 $ (9,879,013) $ (7,828,867)
Ending balance, shares at Jun. 30, 2026 0 70,000 7,242,137