CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
|
Preferred Stock
Series B Preferred Stock
|
Preferred Stock
Series A Preferred Stock
|
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Total |
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 |
$ 200
|
$ 0
|
$ 39,991
|
$ 7,374,297
|
$ (10,809,256)
|
$ (3,394,768)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |
200,000
|
0
|
39,990,903
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 5,253
|
143,941
|
0
|
149,194
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
5,253,234
|
|
|
|
| NET LOSS |
0
|
0
|
$ 0
|
0
|
(591,397)
|
(591,397)
|
| Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 |
$ 200
|
$ 0
|
$ 45,244
|
7,518,238
|
(11,400,653)
|
(3,836,971)
|
| Shares, Outstanding, Ending Balance at Mar. 31, 2025 |
200,000
|
0
|
45,244,137
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 |
$ 200
|
$ 0
|
$ 39,991
|
7,374,297
|
(10,809,256)
|
(3,394,768)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |
200,000
|
0
|
39,990,903
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
|
|
|
|
|
154,000
|
| NET LOSS |
|
|
|
|
|
(1,077,546)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 |
$ 200
|
$ 0
|
$ 51,625
|
7,626,667
|
(11,886,802)
|
(4,208,310)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2025 |
200,000
|
0
|
51,625,089
|
|
|
|
| Shares issued for conversion of convertible notes and settlement of accounts payable, accrued expenses and services |
|
|
|
|
|
0
|
| Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025 |
$ 200
|
$ 0
|
$ 45,244
|
7,518,238
|
(11,400,653)
|
(3,836,971)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2025 |
200,000
|
0
|
45,244,137
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 6,381
|
108,429
|
0
|
114,810
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
6,380,952
|
|
|
|
| NET LOSS |
0
|
0
|
$ 0
|
0
|
(486,149)
|
(486,149)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 |
$ 200
|
$ 0
|
$ 51,625
|
7,626,667
|
(11,886,802)
|
(4,208,310)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2025 |
200,000
|
0
|
51,625,089
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 |
$ 200
|
$ 0
|
$ 486,895
|
8,577,680
|
(13,025,007)
|
(3,960,232)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2025 |
200,000
|
|
486,895,359
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
0
|
$ 26,900
|
(5,380)
|
0
|
21,520
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
26,900,000
|
|
|
|
| Shares issued for cash, settlement of accounts payable and accrued expenses, and third-party costs |
0
|
0
|
$ 25,572
|
51,444
|
0
|
76,716
|
| Shares issued for cash, settlement of accounts payable and accrued expenses, and third-party costs, Shares |
|
|
25,572,128
|
|
|
|
| NET LOSS |
0
|
|
$ 0
|
0
|
(418,105)
|
(418,105)
|
| Equity, Attributable to Parent, Ending Balance at Mar. 31, 2026 |
$ 200
|
$ 0
|
$ 539,367
|
8,623,744
|
(13,443,112)
|
(4,280,101)
|
| Shares, Outstanding, Ending Balance at Mar. 31, 2026 |
200,000
|
0
|
539,367,487
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 |
$ 200
|
$ 0
|
$ 486,895
|
8,577,680
|
(13,025,007)
|
(3,960,232)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2025 |
200,000
|
|
486,895,359
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
|
|
|
|
|
21,520
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
26,900,000
|
|
|
|
| Shares issued for cash, settlement of accounts payable and accrued expenses, and third-party costs, Shares |
|
|
25,572,128
|
|
|
|
| NET LOSS |
|
|
|
|
|
(955,073)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 |
$ 200
|
$ 0
|
$ 722,506
|
8,655,472
|
(13,980,080)
|
(4,601,902)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2026 |
200,000
|
0
|
722,506,634
|
|
|
|
| Shares issued for conversion of convertible notes and settlement of accounts payable, accrued expenses and services |
|
|
|
|
|
88,779
|
| Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2026 |
$ 200
|
$ 0
|
$ 539,367
|
8,623,744
|
(13,443,112)
|
(4,280,101)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2026 |
200,000
|
0
|
539,367,487
|
|
|
|
| NET LOSS |
$ 0
|
$ 0
|
$ 0
|
0
|
(536,968)
|
(536,968)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 |
$ 200
|
$ 0
|
$ 722,506
|
8,655,472
|
(13,980,080)
|
(4,601,902)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2026 |
200,000
|
0
|
722,506,634
|
|
|
|
| Shares issued for conversion of convertible notes and settlement of accounts payable, accrued expenses and services |
$ 0
|
$ 0
|
$ 183,139
|
$ 32,028
|
$ 0
|
$ 215,167
|
| Shares issued for conversion of convertible notes and settlement of accounts payable, accrued expenses and services |
|
|
183,139,147
|
|
|
|