v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and Bank $ 64,180 $ 49,077
Prepaid Insurance 45,658 45,658
Notes Receivable from Officer (including accrued interest) 72,750 14,463
Total current assets 182,588 109,198
Escrow Holdback 1,176,776 1,606,494
PPE (Net) 7,612,869 7,643,034
Construction in Progress 784,245 577,510
Deferred Financing Costs 151,939 266,539
TOTAL ASSETS 9,908,417 10,202,775
Current Liabilities    
Accounts payable and accrued expenses 4,000 4,000
Due to related parties 28,925 28,925
Loans payable to Officers 98,302 98,302
Note payable - Dan Sydner 21,830 21,830
Accrued Interest Payable 34,953 34,953
Security Deposit Held 8,022 8,022
Notes Payables 0 0
Total current liabilities 196,032 196,032
Mortgage Debt 9,989,625 9,989,625
Total other liabilities 9,989,625 9,989,625
TOTAL LIABILITIES 10,185,657 10,185,657
Stockholders' Equity    
Common stock, par value $.01 per share; 1,000,000,000 shares authorized; 440,152,858 and 339,072,858 shares issued and outstanding 4,401,529 3,390,729
Additional paid-in-capital 35,723,833 36,563,153
Accumulated deficit (40,402,601) (39,936,764)
Non Controlling Interest 0 0
TOTAL STOCKHOLDERS' EQUITY (277,239) 17,118
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,908,417 $ 10,202,775