CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($) |
Total |
Preferred Stock |
Shares To Be Issued |
Additional Paid-In Capital |
Treasury Stock |
Common Stock |
Accumulated Deficit |
|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2024 | 713,750 | 5,376,967 | 38,187,500 | 211,101,313 | |||
| Balance, amount at Dec. 31, 2024 | $ (1,737,252) | $ 7,138 | $ 5,476 | $ 818,577 | $ (972,181) | $ 211,101 | $ (1,807,363) |
| Conversion of Series D Preferred Stock into Common Stock, shares | (38,188) | (38,187,500) | |||||
| Conversion of Series D Preferred Stock into Common Stock, amount | 0 | $ (382) | 0 | (818,577) | $ 972,181 | 0 | (153,222) |
| Cancellation of Series D Preferred Stock, shares | (99,000) | ||||||
| Cancellation of Series D Preferred Stock, amount | 0 | $ (990) | 0 | 990 | 0 | 0 | 0 |
| Net loss | (165,478) | $ 0 | $ 0 | 0 | 0 | $ 0 | (165,478) |
| Balance, shares at Mar. 31, 2025 | 576,562 | 5,376,967 | 211,101,313 | ||||
| Balance, amount at Mar. 31, 2025 | (1,902,730) | $ 5,766 | $ 5,476 | 990 | $ 0 | $ 211,101 | (2,126,063) |
| Balance, shares at Dec. 31, 2024 | 713,750 | 5,376,967 | 38,187,500 | 211,101,313 | |||
| Balance, amount at Dec. 31, 2024 | (1,737,252) | $ 7,138 | $ 5,476 | 818,577 | $ (972,181) | $ 211,101 | (1,807,363) |
| Net loss | (220,250) | ||||||
| Balance, shares at Jun. 30, 2025 | 576,562 | 5,376,967 | 211,101,313 | ||||
| Balance, amount at Jun. 30, 2025 | (1,957,502) | $ 5,766 | $ 5,476 | 990 | 0 | $ 211,101 | (2,180,835) |
| Balance, shares at Mar. 31, 2025 | 576,562 | 5,376,967 | 211,101,313 | ||||
| Balance, amount at Mar. 31, 2025 | (1,902,730) | $ 5,766 | $ 5,476 | 990 | 0 | $ 211,101 | (2,126,063) |
| Net loss | (54,772) | $ 0 | $ 0 | 0 | 0 | $ 0 | (54,772) |
| Balance, shares at Jun. 30, 2025 | 576,562 | 5,376,967 | 211,101,313 | ||||
| Balance, amount at Jun. 30, 2025 | (1,957,502) | $ 5,766 | $ 5,476 | 990 | $ 0 | $ 211,101 | (2,180,835) |
| Balance, shares at Dec. 31, 2025 | 576,562 | 8,563,324 | 213,601,313 | ||||
| Balance, amount at Dec. 31, 2025 | (2,164,267) | $ 5,766 | $ 8,663 | 168,334 | $ 213,601 | (2,560,631) | |
| Net loss | (108,090) | 0 | $ 0 | 0 | 0 | (108,090) | |
| Common stock to be issued for services, shares | 1,815,642 | ||||||
| Common stock to be issued for services, amount | 54,469 | $ 0 | $ 1,816 | 52,653 | $ 0 | 0 | |
| Balance, shares at Mar. 31, 2026 | 576,562 | 10,378,966 | 213,601,313 | ||||
| Balance, amount at Mar. 31, 2026 | (2,217,888) | $ 5,766 | $ 10,479 | 220,987 | $ 213,601 | (2,668,721) | |
| Balance, shares at Dec. 31, 2025 | 576,562 | 8,563,324 | 213,601,313 | ||||
| Balance, amount at Dec. 31, 2025 | (2,164,267) | $ 5,766 | $ 8,663 | 168,334 | $ 213,601 | (2,560,631) | |
| Net loss | (121,864) | ||||||
| Balance, shares at Jun. 30, 2026 | 427,750 | 5,378,966 | 382,091,775 | ||||
| Balance, amount at Jun. 30, 2026 | (1,991,603) | $ 4,278 | $ 5,479 | 299,044 | $ 382,091 | (2,682,495) | |
| Balance, shares at Mar. 31, 2026 | 576,562 | 10,378,966 | 213,601,313 | ||||
| Balance, amount at Mar. 31, 2026 | (2,217,888) | $ 5,766 | $ 10,479 | 220,987 | $ 213,601 | (2,668,721) | |
| Conversion of Series D Preferred Stock into Common Stock, shares | (148,812) | 148,812,000 | |||||
| Conversion of Series D Preferred Stock into Common Stock, amount | 0 | $ (1,488) | 0 | (147,324) | $ 148,812 | 0 | |
| Net loss | (13,774) | 0 | $ 0 | 0 | $ 0 | (13,774) | |
| Common stock to be issued for services, shares | 5,000,000 | 5,000,000 | |||||
| Common stock to be issued for services, amount | 0 | 0 | $ 5,000 | 0 | $ 5,000 | 0 | |
| Conversion of notes payable and accrued interest, shares | 14,678,462 | ||||||
| Conversion of notes payable and accrued interest, amount | 240,059 | $ 0 | $ 0 | 225,381 | $ 14,678 | 0 | |
| Balance, shares at Jun. 30, 2026 | 427,750 | 5,378,966 | 382,091,775 | ||||
| Balance, amount at Jun. 30, 2026 | $ (1,991,603) | $ 4,278 | $ 5,479 | $ 299,044 | $ 382,091 | $ (2,682,495) |
| X | ||||||||||
- References No definition available.
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- References No definition available.
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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