v3.26.1
Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Balance $ (775,025) $ (741,649) $ (962,890) $ (840,273) $ (741,649) $ (840,273)
Issuance of common stock for notes payable conversion     271,500 118,000    
Issuance of common stock for accrued compensation     10,000 1,800    
Cancellation of preferred stock A 9,112     $ 1,800    
Cancellation of preferred stock A, shares       1,800    
Issuance of preferred stock A 7,629     $ 1,800    
Issuance of preferred stock A, shares       1,800    
Net income (loss) 611,378 (33,376) (390,853) $ (242,417) 578,002 (633,270)
Balance (12,128) (775,025) (1,072,243) (962,890) (12,128) (1,072,243)
Cancellation of preferred stock A (9,112)     (1,800)    
Issuance of common stock for accrued compensation 153,002          
Preferred Stock [Member] | Series A Preferred Stock [Member]            
Balance $ 9,112 $ 9,112 $ 9,112 $ 9,112 $ 9,112 $ 9,112
Balance, shares 9,111,998 9,111,998 9,111,998 9,111,998 9,111,998 9,111,998
Cancellation of preferred stock A $ 9,112          
Cancellation of preferred stock A, shares (9,111,998)          
Issuance of preferred stock A $ 7,629          
Issuance of preferred stock A, shares 7,628,655          
Net income (loss)    
Balance $ 7,629 $ 9,112 $ 9,112 $ 9,112 $ 7,629 $ 9,112
Balance, shares 7,628,655 9,111,998 9,111,998 9,111,998 7,628,655 9,111,998
Cancellation of preferred stock A $ (9,112)          
Preferred Stock [Member] | Series B Preferred Stock [Member]            
Balance $ 1 $ 1     $ 1  
Balance, shares 1,000 1,000     1,000  
Net income (loss)        
Balance $ 1 $ 1     $ 1  
Balance, shares 1,000 1,000     1,000  
Common Stock [Member]            
Balance $ 1,349,933 $ 1,349,933 $ 974,889 $ 804,639 $ 1,349,933 $ 804,639
Balance, shares 944,935 944,935 974,888,436 804,638,436 944,935 804,638,436
Issuance of common stock for notes payable conversion     $ 275,000 $ 168,000    
Issuance of common stock for notes payable conversion, shares     275,000,000 168,000,000    
Issuance of common stock for accrued compensation     $ 100,000 $ 2,250    
Issuance of common stock for accrued compensation, shares 49,444   100,000,000 2,250,000    
Cancellation of preferred stock A       $ 2,250    
Cancellation of preferred stock A, shares       2,250    
Issuance of preferred stock A       $ 2,250    
Issuance of preferred stock A, shares       2,250    
Net income (loss)        
Balance $ 1,349,983 $ 1,349,933 $ 1,349,889 $ 974,889 $ 1,349,983 $ 1,349,889
Balance, shares 994,379 944,935 1,349,888,436 974,888,436 994,379 1,349,888,436
Cancellation of preferred stock A       $ (2,250)    
Issuance of common stock for accrued compensation $ 50          
Issuance of common stock for accrued compensation, shares       49,444    
Additional Paid-in Capital [Member]            
Balance 2,891,262 $ 2,891,262 $ 2,955,871 $ 3,006,321 $ 2,891,262 $ 3,006,321
Issuance of common stock for notes payable conversion     (3,500) (50,000)    
Issuance of common stock for accrued compensation     (90,000) (450)    
Cancellation of preferred stock A       $ (450)    
Cancellation of preferred stock A, shares       (450)    
Issuance of preferred stock A       $ (450)    
Issuance of preferred stock A, shares       (450)    
Net income (loss)        
Balance 3,044,214 2,891,262 2,862,371 $ 2,955,871 3,044,214 2,862,371
Cancellation of preferred stock A       450    
Issuance of common stock for accrued compensation 152,952          
Retained Earnings [Member]            
Balance (5,025,333) (4,991,957) (4,902,762) (4,660,345) (4,991,957) (4,660,345)
Net income (loss) 611,378 (33,376) (390,853) (242,417)    
Balance $ (4,413,955) $ (5,025,333) $ (5,293,615) $ (4,902,762) $ (4,413,955) $ (5,293,615)