v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Series A Preferred Stock
Series B Preferred Stock
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 8,221,066       500 3,000
Preferred stock interest $ 0 $ 0 $ 60,000 $ 60,000 $ 0 $ 0
Net loss 0 0 (2,503,610) (2,503,610) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2025 $ 8,221 61,113,797 (81,515,833) (20,393,811) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2025 8,221,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 8,221 61,113,797 (78,952,223) (17,830,201) $ 1 $ 3
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 8,221,066       500 3,000
Stock based compensation       0    
Preferred stock interest       120,000    
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 8,281 61,233,737 (83,869,689) (22,627,667) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2025 8,281,066       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 $ 8,221 61,113,797 (78,952,223) (17,830,201) $ 1 $ 3
Preferred stock interest       (120,000)    
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2025 $ 8,221 61,113,797 (81,515,833) (20,393,811) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 8,221,066       500 3,000
Preferred stock interest $ 0 0 60,000 60,000 $ 0 $ 0
Net loss 0 0 (2,293,856) (2,293,856) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 $ 8,281 61,233,737 (83,869,689) (22,627,667) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2025 8,281,066       500 3,000
Preferred stock interest $ 0 0 (60,000) (60,000) $ 0 $ 0
Shares, Outstanding, Beginning Balance at Dec. 31, 2025 8,581,357       500 3,000
Preferred stock interest $ 0 0 105,000 105,000 $ 0 $ 0
Net loss 0 0 (1,173,959) (1,173,959) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2026 $ 8,946 62,400,372 (87,046,420) (24,577,098) $ 1 $ 3
Shares, Outstanding, Ending Balance at Mar. 31, 2026 8,946,357       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 $ 8,581 61,990,937 (85,767,461) (23,707,939) $ 1 $ 3
Preferred stock interest 0 0 (105,000) (105,000) 0 0
Issuance of common stock for services $ 365 409,435 0 409,800 $ 0 $ 0
Issuance of common stock for services 365,000          
Shares, Outstanding, Beginning Balance at Dec. 31, 2025 8,581,357       500 3,000
Stock based compensation       1,417,800    
Preferred stock interest       210,000    
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2026 $ 9,536 63,858,914 (88,530,825) (24,602,371) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2026 9,536,357       500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 $ 8,581 61,990,937 (85,767,461) (23,707,939) $ 1 $ 3
Preferred stock interest       $ (210,000)    
Conversion of accrued interest into shares       60,000    
Issuance of common stock for services       $ 517,800    
Issuance of common stock for services 485,000          
Issuance of common stock for preferred interest       423,000    
Issuance of common stock for preferred interest 470,000          
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2026 $ 8,946 62,400,372 (87,046,420) (24,577,098) $ 1 $ 3
Shares, Outstanding, Beginning Balance at Mar. 31, 2026 8,946,357       500 3,000
Warrants issued with promissory notes $ 0 28,132 0 28,132 $ 0 $ 0
Preferred stock interest 0 0 105,000 105,000 0 0
Net loss 0 0 (1,379,405) (1,379,405) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2026 $ 9,536 63,858,914 (88,530,825) (24,602,371) $ 1 $ 3
Shares, Outstanding, Ending Balance at Jun. 30, 2026 9,536,357       500 3,000
Preferred stock interest $ 0 0 (105,000) (105,000) $ 0 $ 0
Conversion of accrued interest into shares $ 60 119,940 0 120,000 0 0
Conversion of accrued interest into shares 60,000          
Issuance of common stock for services $ 120 107,880 0 108,000 0 0
Issuance of common stock for services 120,000          
Issuance of common stock for preferred interest $ 470 422,530 0 423,000 0 0
Issuance of common stock for preferred interest 470,000          
Warrants issued with promissory notes 0          
Warrant issued to officers $ 0 $ 900,000 $ 0 $ 900,000 $ 0 $ 0