v3.26.1
STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenue $ 30,464 $ 25,551 $ 79,656 $ 53,038
Cost of services 31,710 12,650 72,677 23,714
GROSS PROFIT (LOSS) (1,246) 12,901 6,979 29,324
OPERATING EXPENSES        
Management salaries 30,000 30,000 60,000 60,000
Selling, general and administrative expenses 23,308 65,122 58,333 79,068
Professional fees (including stock-based compensation of $2,375 and $0 for three months ended June 30, 2026 and 2025 and $129,013 and $0 for six months ended June 30, 2026 and 2025, respectively) 30,610 24,498 218,895 71,445
Professional fees - related party (including stock-based compensation of $150,000 and $0 for six months ended June 30, 2026 and 2025, respectively) 0 0 150,000 0
Total Operating Expenses 83,918 119,620 487,228 210,513
OPERATING LOSS (85,164) (106,719) (480,249) (181,189)
OTHER INCOME (EXPENSE)        
Interest expense (245,261) (130,307) (448,446) (238,642)
Gain (Loss) on change in fair value of derivative liabilities 60,388 (2,688,197) 1,112,861 (1,225,884)
Unrealized loss on change in fair value of digital assets (11,318) 0 (26,240) 0
Total Other Income (Loss), net (196,191) (2,818,504) 638,175 (1,464,526)
Income (Loss) before Income Taxes (281,355) (2,925,223) 157,926 (1,645,715)
Income Tax Provision 0 0 0 0
Net Income (Loss) $ (281,355) $ (2,925,223) $ 157,926 $ (1,645,715)
Basic Income (Loss) per Common Share $ (0.14) $ (6.26) $ 0.13 $ (3.59)
Diluted Income (Loss) per Common Share $ (0.14) $ (6.26) $ 0.01 $ (3.59)
Basic Weighted Average Shares of Common Stock Outstanding 1,962,595 467,407 1,263,151 458,993
Diluted Weighted Average Shares of Common Stock Outstanding 1,962,595 467,407 22,440,100 458,993