v3.26.1
BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 10,314 $ 1,987
Accounts receivable, net of allowance for doubtful accounts 15,000
Prepaid and other current assets 3,750
Total current assets 25,314 5,737
NONCURRENT ASSETS    
Property and equipment, net 1,730 367
Intangibles, net 1,548,748 1,549,497
TOTAL ASSETS 1,575,792 1,555,601
CURRENT LIABILITIES    
Working capital funding loans 15,482 15,982
Credit cards payable 10,037 5,083
Accounts payable and accrued expenses 211,601 160,068
Accrued payroll, taxes and penalties 303,622 294,242
Accrued interest payable - related party 175,000 150,000
Convertible note payable, net of discount 628,450 546,010
Related party advances 12,295 93,394
Total current liabilities 1,356,487 1,264,779
NON-CURRENT LIABILITIES    
Related party notes payable (Note 5) 1,000,000 1,000,000
Total non-current liabilities 1,000,000 1,000,000
TOTAL LIABILITIES 2,356,487 2,264,779
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 50,000,000 shares authorized issued and outstanding were 17,784,341 and 15,306,108, respectively 17,784 15,306
Additional paid-in capital 7,689,862 7,460,215
Accumulated deficit (8,939,601) (8,635,959)
Total stockholders’ deficit (780,695) (709,178)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,575,792 1,555,601
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value 1,000 1,000
Series B Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock value $ 450,260 $ 450,260