v3.26.1
Condensed Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income        
Total Income $ 287,234 $ 234,131 $ 412,019 $ 546,788
Cost of Goods Sold        
Total COGS 615,322 591,040 1,225,343 1,384,844
Gross Profit (328,088) (356,909) (813,324) (838,056)
Expense        
Advertising & marketing 1,109 992 5,000 6,877
Computer and Internet Expenses 0 0 0 0
Bank Charges 1,101 379 1,212 1,023
Commissions & fees 0 0 0 0
Contract labor 9,993 11,010 81,211 78,900
Contractors 0 7,663 8,912 10,223
General business expenses 813 1,174 3,122 8,997
Interest paid 0 0 0 0
Insurance 0 0 0 0
Legal & accounting services 21,130 8,958 33,912 35,670
Professional Fees 16,632 10,659 41,222 44,567
Office expenses 2,878 (855) 3,000 100
Payroll expenses 21,432 (11,782) 32,102 33,908
Rent 24,848 112 27,388 2,988
Travel 3,520 3,050 4,500 4,500
Uncategorized Expense 0 0 0 0
Stock based compensation 0 0 0 0
Taxes paid 0 0 0 0
Total Expense 103,456 31,360 241,581 227,753
Net Ordinary Income (431,544) (388,269) (1,054,905) (1,065,809)
Other Income/Expense        
Other Income 367,920 535,600 612,112 535,600
Other Expense 0 0 0 0
Net Other Income 367,920 535,600 612,112 535,600
Net loss $ (63,624) $ 147,331 $ (442,793) $ (530,209)
Net loss per share - basic $ (0) $ (0) $ (0) $ (0)
Net loss per share - diluted $ (0) $ (0) $ (0) $ (0)
Weighted average number of common shares outstanding, basic
Weighted average number of common shares outstanding, diluted
Revenues [Member]        
Income        
Total Income $ 287,234 $ 234,131 $ 412,019 $ 546,788
Sales Discounts [Member]        
Income        
Total Income 0 0 0 0
Merchandise Account Fees [Member]        
Cost of Goods Sold        
Total COGS 0 0 0 0
Professional Fees RTS [Member]        
Cost of Goods Sold        
Total COGS 34,495 90,057 218,122 377,623
Amortization RTS [Member]        
Cost of Goods Sold        
Total COGS $ 580,827 $ 500,983 $ 1,007,221 $ 1,007,221