CONSOLIDATED STATEMENT OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($) |
Total |
Series A Preferred Stocks |
Series B Preferreds Stock |
Series C Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Series D Preferred Stock |
Subscription receivable |
Accumulated Deficit |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2024 | 11,167 | 9,667 | 1,000,000 | 8,215,426 | 72,687 | ||||
| Balance, amount at Dec. 31, 2024 | $ (1,463,918) | $ 1 | $ 1 | $ 100 | $ 821 | $ 7,704,343 | $ 7 | $ (5,885) | $ (9,163,306) |
| Common stock issued for conversion of Series D preferred stock, shares | 833,300 | (8,333) | |||||||
| Common stock issued for conversion of Series D preferred stock, amount | 0 | 0 | 0 | 0 | $ 83 | (82) | $ (1) | 0 | 0 |
| Series D preferred stock issued for compensation, shares | 10,508 | ||||||||
| Series D preferred stock issued for compensation, amount | 90,000 | 0 | 0 | 0 | $ 0 | 89,999 | $ 1 | 0 | 0 |
| Reverse split adjustment, shares | (1) | ||||||||
| Reverse split adjustment, amount | 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | 0 |
| Net loss for the period | (197,136) | $ 0 | $ 0 | $ 0 | $ 0 | 0 | $ 0 | 0 | (197,136) |
| Balance, shares at Mar. 31, 2025 | 11,167 | 9,667 | 1,000,000 | 9,048,725 | 74,862 | ||||
| Balance, amount at Mar. 31, 2025 | (1,571,054) | $ 1 | $ 1 | $ 100 | $ 904 | 7,794,260 | $ 7 | (5,885) | (9,360,442) |
| Balance, shares at Dec. 31, 2024 | 11,167 | 9,667 | 1,000,000 | 8,215,426 | 72,687 | ||||
| Balance, amount at Dec. 31, 2024 | (1,463,918) | $ 1 | $ 1 | $ 100 | $ 821 | 7,704,343 | $ 7 | (5,885) | (9,163,306) |
| Net loss for the period | (355,050) | ||||||||
| Stock option compensation | 233,670 | ||||||||
| Balance, shares at Jun. 30, 2025 | 11,167 | 9,667 | 1,000,000 | 9,948,725 | 129,810 | ||||
| Balance, amount at Jun. 30, 2025 | (1,135,298) | $ 1 | $ 1 | $ 100 | $ 994 | 8,387,834 | $ 13 | (5,885) | (9,518,356) |
| Balance, shares at Mar. 31, 2025 | 11,167 | 9,667 | 1,000,000 | 9,048,725 | 74,862 | ||||
| Balance, amount at Mar. 31, 2025 | (1,571,054) | $ 1 | $ 1 | $ 100 | $ 904 | 7,794,260 | $ 7 | (5,885) | (9,360,442) |
| Net loss for the period | (157,914) | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | (157,914) |
| Common stock issued for stock payable, shares | 900,000 | ||||||||
| Common stock issued for stock payable, amount | 150,000 | 0 | 0 | 0 | $ 90 | 149,910 | $ 0 | 0 | 0 |
| Series D preferred stock issued for compensation, shares | 15,080 | ||||||||
| Series D preferred stock issued for compensation, amount | 115,000 | 0 | 0 | 0 | 0 | 114,998 | $ 2 | ||
| Series D preferred stock issued for cash, shares | 39,868 | ||||||||
| Series D preferred stock issued for cash, amount | 300,000 | 0 | 0 | 0 | 0 | 299,996 | $ 4 | 0 | 0 |
| Stock option compensation | 28,670 | $ 0 | $ 0 | $ 0 | $ 0 | 28,670 | $ 0 | 0 | 0 |
| Balance, shares at Jun. 30, 2025 | 11,167 | 9,667 | 1,000,000 | 9,948,725 | 129,810 | ||||
| Balance, amount at Jun. 30, 2025 | (1,135,298) | $ 1 | $ 1 | $ 100 | $ 994 | 8,387,834 | $ 13 | (5,885) | (9,518,356) |
| Balance, shares at Dec. 31, 2025 | 11,167 | 9,667 | 1,000,000 | 12,008,725 | 198,335 | ||||
| Balance, amount at Dec. 31, 2025 | (2,130,056) | $ 1 | $ 1 | $ 100 | $ 1,200 | 8,595,711 | $ 20 | (5,885) | (10,721,204) |
| Series D preferred stock issued for compensation, shares | 66,681 | ||||||||
| Series D preferred stock issued for compensation, amount | 105,000 | 0 | 0 | 0 | 0 | 104,993 | $ 7 | 0 | 0 |
| Net loss for the period | (111,086) | $ 0 | $ 0 | $ 0 | $ 0 | 0 | $ 0 | 0 | (111,086) |
| Balance, shares at Mar. 31, 2026 | 11,167 | 9,667 | 1,000,000 | 12,008,725 | 265,016 | ||||
| Balance, amount at Mar. 31, 2026 | (2,136,142) | $ 1 | $ 1 | $ 100 | $ 1,200 | 8,700,704 | $ 27 | (5,885) | (10,832,290) |
| Balance, shares at Dec. 31, 2025 | 11,167 | 9,667 | 1,000,000 | 12,008,725 | 198,335 | ||||
| Balance, amount at Dec. 31, 2025 | $ (2,130,056) | $ 1 | $ 1 | $ 100 | $ 1,200 | 8,595,711 | $ 20 | (5,885) | (10,721,204) |
| Common stock issued for conversion of Series D preferred stock, shares | 19,586,449 | ||||||||
| Net loss for the period | $ 39,004 | ||||||||
| Stock option compensation | $ 22,499 | ||||||||
| Common stock issued for compensation, shares | 2,000,000 | ||||||||
| Common stock issued for compensation, amount | $ 8,999 | ||||||||
| Common stock issued for service, shares | 3,000,000 | ||||||||
| Common stock issued for service, amount | $ 13,500 | ||||||||
| Balance, shares at Jun. 30, 2026 | 11,167 | 9,667 | 1,000,000 | 36,595,174 | 362,393 | ||||
| Balance, amount at Jun. 30, 2026 | (1,766,107) | $ 1 | $ 1 | $ 100 | $ 3,659 | 8,918,181 | $ 36 | (5,885) | (10,682,200) |
| Balance, shares at Mar. 31, 2026 | 11,167 | 9,667 | 1,000,000 | 12,008,725 | 265,016 | ||||
| Balance, amount at Mar. 31, 2026 | (2,136,142) | $ 1 | $ 1 | $ 100 | $ 1,200 | 8,700,704 | $ 27 | (5,885) | (10,832,290) |
| Series D preferred stock issued for compensation, shares | 97,377 | ||||||||
| Series D preferred stock issued for compensation, amount | 105,000 | 0 | 0 | 0 | 0 | 104,991 | $ 9 | 0 | 0 |
| Net loss for the period | 150,090 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | 150,090 |
| Common stock issued for conversion of debt, shares | 19,586,449 | ||||||||
| Common stock issued for conversion of debt, amount | 92,446 | 0 | 0 | 0 | $ 1,959 | 90,487 | 0 | 0 | 0 |
| Common stock issued for compensation, shares | 2,000,000 | ||||||||
| Common stock issued for compensation, amount | 8,999 | $ 0 | $ 0 | $ 0 | $ 200 | 8,799 | $ 0 | 0 | 0 |
| Common stock issued for service, shares | 3,000,000 | ||||||||
| Common stock issued for service, amount | 13,500 | $ 300 | 13,200 | 0 | 0 | ||||
| Balance, shares at Jun. 30, 2026 | 11,167 | 9,667 | 1,000,000 | 36,595,174 | 362,393 | ||||
| Balance, amount at Jun. 30, 2026 | $ (1,766,107) | $ 1 | $ 1 | $ 100 | $ 3,659 | $ 8,918,181 | $ 36 | $ (5,885) | $ (10,682,200) |