v3.26.3
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 1) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue $ 236,261 $ 0 $ 359,514 $ 0  
Cost of sales 0 0 0 0  
Gross profit 236,261 0 359,514 0  
Bank charges and fees 2,531 0 3,404 834  
Legal and professional services 66,679 9,300 128,158 9,300  
General and administrative expenses 354,947 0 812,968 0  
Amortization and other expenses 141,706 0 221,987 0  
Insurance expense 40,506 0 41,397 0  
Interest expenses 285,773 0 345,471 0  
Total operating expenses 972,259 9,300 1,652,354 10,134  
Loss from operations (735,998) (9,300) (1,292,840) (10,134)  
Total other income (expense) 0 0 0 (45,000)  
Net loss (735,998) $ (9,300) (1,292,840) $ (55,134) $ (154,699)
As Previously Reported          
Revenue 3,274   96,474    
Cost of sales 0   0    
Gross profit 3,274   96,474    
Bank charges and fees 96   965    
Legal and professional services 12,250   12,250    
General and administrative expenses 165,872   165,872    
Amortization and other expenses 76,598   153,196    
Property management expense 77,309   94,609    
Insurance expense 15,378   30,757    
Interest expenses 52,320   104,662    
Transfer agent 0        
Total operating expenses 399,824   562,311    
Loss from operations (396,550)   (465,837)    
Total other income (expense) 0   0    
Net loss (396,550)   (465,837)    
Restatement Adjustments          
Revenue 232,987   263,040    
Cost of sales 0   0    
Gross profit 232,987   263,040    
Bank charges and fees 2,435   2,439    
Legal and professional services 54,429   115,908    
General and administrative expenses 189,075   647,096    
Amortization and other expenses 65,108   68,791    
Property management expense (13,953)   (12,401)    
Insurance expense 25,128   10,640    
Interest expenses 233,453   240,809    
Transfer agent 16,761   16,761    
Total operating expenses 572,435   1,090,043    
Loss from operations (339,448)   (827,003)    
Total other income (expense) 0   0    
Net loss (339,448)   (827,003)    
As Restated          
Revenue 236,261   359,514    
Cost of sales 0   0    
Gross profit 236,261   359,514    
Bank charges and fees 2,531   3,404    
Legal and professional services 66,679   128,158    
General and administrative expenses 354,947   812,968    
Amortization and other expenses 141,706   221,987    
Property management expense 63,356   82,208    
Insurance expense 40,506   41,397    
Interest expenses 285,773   345,471    
Transfer agent 16,761   16,761    
Total operating expenses 972,259   1,652,354    
Loss from operations (735,998)   (1,292,840)    
Total other income (expense) 0   0    
Net loss $ (735,998)   $ (1,292,840)