v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue:        
Total revenue
Cost of product sales
Gross profit (loss)
Operating Expenses:        
Officers compensation 30,000 30,000 60,000
Stock-based compensation 1,800
Amortization of Right of First Refusal Agreement cost 417
Other operating expenses 11,555 18,251 14,931 29,570
Total operating expenses 11,555 48,251 44,931 91,787
Income (loss) from operations (11,555) (48,251) (44,931) (91,787)
Other income (expenses):        
Gain on cancellation of debt 621,450 621,450
Gain on cancellation of preferred stock A 1,483 1,483
Interest expense (885) (2,940)
Note default penalties and interest (167,417) (306,323)
Loss on conversion of notes payable (174,300) (232,220)
Total other income (expenses) 622,933 (342,602) 622,933 (541,483)
Income (loss) before provision for income taxes 611,378 (390,853) 578,002 (633,270)
Provision for income taxes
Net income (loss) $ 611,378 $ (390,853) $ 578,002 $ (633,270)
Basic income (loss) per common share $ 0.61 $ (0.43) $ 0.60 $ (0.81)
Diluted income (loss) per common share $ 0.61 $ (0.43) $ 0.60 $ (0.81)
Weighted average common shares outstanding-basic 994,379 919,141 969,657 784,704
Weighted average common shares outstanding-diluted 994,379 919,141 969,657 784,704
Product [Member]        
Revenue:        
Total revenue
Consulting Fees [Member]        
Revenue:        
Total revenue