v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 425 $ 44,944 $ 14 $ 19,460,786 $ (17,926,209) $ 1,579,960
Balance, shares at Dec. 31, 2024 425,000 449,430,935 138,941      
Shares issued for accrued interest on convertible notes   $ 14   6,988 7,002
Shares issued for accrued interest on convertible notes, shares   136,524        
Shares issued for professional services      
Shares issued for salary reduction        
Stock option expense          
Shares issued for BOD compensation        
Net income (loss) (54,468) (54,468)
Balance at Mar. 31, 2025 $ 425 $ 44,958 $ 14 19,467,774 (17,980,677) 1,532,494
Balance, shares at Mar. 31, 2025 425,000 449,567,459 138,941      
Shares issued for accrued interest on convertible notes   $ 14   6,985 6,998
Shares issued for accrued interest on convertible notes, shares   136,530        
Shares issued for professional services          
Shares issued for salary reduction          
Stock option expense         (31,858) (31,858)
Net income (loss) 153,584 153,584
Balance at Jun. 30, 2025 $ 425 $ 44,971 $ 14 19,474,759 (17,858,950) 1,661,218
Balance, shares at Jun. 30, 2025 425,000 449,703,989 138,941      
Balance at Dec. 31, 2025 $ 425 $ 50,328 $ 14 19,914,863 (18,031,358) 1,934,272
Balance, shares at Dec. 31, 2025 425,000 503,267,154 138,941      
Shares issued for accrued interest on convertible notes   $ 14   6,986 7,000
Shares issued for accrued interest on convertible notes, shares   136,527        
Shares issued for professional services          
Shares issued for salary reduction   $ 159   8,341   8,500
Stock option expense          
Shares issued for BOD compensation          
Net income (loss) 493,030 493,030
Shares issued for salary reduction, shares   1,590,043        
Balance at Mar. 31, 2026 $ 425 $ 50,501 $ 14 19,930,190 (17,538,328) 2,442,802
Balance, shares at Mar. 31, 2026 425,000 504,993,724 138,941      
Balance at Dec. 31, 2025 $ 425 $ 50,328 $ 14 19,914,863 (18,031,358) 1,934,272
Balance, shares at Dec. 31, 2025 425,000 503,267,154 138,941      
Balance at Jun. 30, 2026 $ 425 $ 51,288 $ 14 19,975,903 (17,319,669) 2,707,960
Balance, shares at Jun. 30, 2026 425,000 512,867,231 138,941      
Balance at Mar. 31, 2026 $ 425 $ 50,501 $ 14 19,930,190 (17,538,328) 2,442,802
Balance, shares at Mar. 31, 2026 425,000 504,993,724 138,941      
Shares issued for accrued interest on convertible notes   $ 14   6,986   7,000
Shares issued for accrued interest on convertible notes, shares   136,527        
Shares issued for professional services          
Shares issued for salary reduction   $ 143   8,357   8,500
Shares issued for BOD compensation   474   20,526   21,000
Net income (loss) 218,658 218,658
Shares issued for salary reduction, shares   1,433,903        
Shares issued as signing bonus   $ 156   9,844   10,000
Shares issued for signing bonus, shares   1,562,500        
Shares issued for board compensation, shares   4,740,577        
Balance at Jun. 30, 2026 $ 425 $ 51,288 $ 14 $ 19,975,903 $ (17,319,669) $ 2,707,960
Balance, shares at Jun. 30, 2026 425,000 512,867,231 138,941