v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Series C Preferred Stock
Series D Preferred Stock
Equity, Attributable to Parent, Beginning Balance at Jan. 05, 2025 $ 2,000 $ 498,000 $ (500,000) $ 0    
Shares, Outstanding, Beginning Balance at Jan. 05, 2025 2,000,000          
Net Income (Loss) Attributable to Parent $ 0 0 (997,763) (997,763) $ 0 $ 0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 $ 8,000 2,801,999 (3,621,781) (811,778) $ 3 $ 1
Shares, Outstanding, Ending Balance at Jun. 30, 2025 8,000,000       2,500 810
Shares issued related to acquisition of AP4L $ 4,960 1,235,040 (1,240,003) 0 $ 3  
Shares issued related to acquisition of AP4L 4,960,000       2,500  
Reverse re-capitalization $ 1,040 258,960 (884,015) (624,015)   $ 0
Reverse re-capitalization 1,040,000          
Conversion of promissory notes into Series D Preferred stock $ 0 809,999 0 810,000 $ 0 $ 1
Conversion of promissory notes into Series D Preferred stock           810
Net Income (Loss) Attributable to Parent 0 0 (4,673,550) (4,673,550) 0 $ 0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 $ 8,202 3,029,082 (8,295,331) (5,258,043) $ 3 $ 1
Shares, Outstanding, Ending Balance at Jun. 30, 2026 8,202,083       2,500 810
Shares issued related to commissions on convertible notes payable $ 12 23,168 0 23,180 $ 0 $ 0
Shares issued related to commissions on convertible notes payable 11,591          
Shares issued in conversion of convertible notes payable $ 65 55,523 0 55,588 0 0
Shares issued in conversion of convertible notes payable 65,492          
Shares issued for consulting services $ 80 103,920 0 104,000 0 0
Shares issued for consulting services 80,000          
Shares issued as inducement to enter into convertible notes $ 45 35,955 0 36,000 0 0
Shares issued as inducement to enter into convertible notes 45,000          
Derivative liability converted to additional paid in capital $ 0 $ 8,517 $ 0 $ 8,517 $ 0 $ 0