v3.26.3
Condensed Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Non-controlling Interest
Total
Balance at Dec. 31, 2024 $ 2,793 $ 11,660,365 $ (10,642,727) $ (6,322) $ (14,868) $ 999,241
Balance (in Shares) at Dec. 31, 2024 27,936,503          
Issuance of common stock for services $ 1,623 114,427 116,050
Issuance of common stock for services (in Shares) 16,225,000          
Other comprehensive loss 362 362
Net loss (383,802) 106 (383,696)
Balance at Mar. 31, 2025 $ 4,416 11,774,792 (11,026,529) (5,960) (14,762) 731,957
Balance (in Shares) at Mar. 31, 2025 44,161,503          
Balance at Dec. 31, 2024 $ 2,793 11,660,365 (10,642,727) (6,322) (14,868) 999,241
Balance (in Shares) at Dec. 31, 2024 27,936,503          
Net loss           (832,894)
Balance at Jun. 30, 2025 $ 4,654 11,989,314 (11,474,918) (6,763) (15,571) 496,716
Balance (in Shares) at Jun. 30, 2025 46,541,503          
Balance at Dec. 31, 2024 $ 2,793 11,660,365 (10,642,727) (6,322) (14,868) 999,241
Balance (in Shares) at Dec. 31, 2024 27,936,503          
Balance at Dec. 31, 2025 $ 5,444 12,744,970 (12,903,470) (8,621) (16,459) (178,136)
Balance (in Shares) at Dec. 31, 2025 54,440,074          
Balance at Mar. 31, 2025 $ 4,416 11,774,792 (11,026,529) (5,960) (14,762) 731,957
Balance (in Shares) at Mar. 31, 2025 44,161,503          
Issuance of common stock for services $ 150 80,350 80,500
Issuance of common stock for services (in Shares) 1,500,000          
Issuance of common stock with warrants $ 42 104,958 105,000
Issuance of common stock with warrants (in Shares) 420,000          
Issuance of common stock with notes payable $ 46 29,214 29,260
Issuance of common stock with notes payable (in Shares) 460,000          
Other comprehensive loss (803) (803)
Net loss (448,389) (809) (449,198)
Balance at Jun. 30, 2025 $ 4,654 11,989,314 (11,474,918) (6,763) (15,571) 496,716
Balance (in Shares) at Jun. 30, 2025 46,541,503          
Balance at Dec. 31, 2025 $ 5,444 12,744,970 (12,903,470) (8,621) (16,459) (178,136)
Balance (in Shares) at Dec. 31, 2025 54,440,074          
Issuance of common stock to settle other current liabilities $ 660 613,140 613,800
Issuance of common stock to settle other current liabilities (in Shares) 6,600,000          
Issuance of common stock for services $ 122 117,708 117,830
Issuance of common stock for services (in Shares) 1,213,268          
Convertibles notes payable converted into common stock $ 210 42,309 42,519
Convertibles notes payable converted into common stock (in Shares) 2,103,049          
Issuance of common stock with convertible notes payable $ 10 10,490 10,500
Issuance of common stock with convertible notes payable (in Shares) 100,000          
Stock-based compensation expense 164,800 164,800
Reclassification of non-controlling interest and accumulated other comprehensive loss (16,459) 8,621 16,459 8,621
Net loss (774,351) (774,351)
Balance at Mar. 31, 2026 $ 6,446 13,676,958 (13,677,821) 5,583
Balance (in Shares) at Mar. 31, 2026 64,456,391          
Balance at Dec. 31, 2025 $ 5,444 12,744,970 (12,903,470) (8,621) (16,459) (178,136)
Balance (in Shares) at Dec. 31, 2025 54,440,074          
Net loss           (1,300,362)
Balance at Jun. 30, 2026 $ 13,207 14,108,335 (14,203,832) (82,290)
Balance (in Shares) at Jun. 30, 2026 132,067,620          
Balance at Mar. 31, 2026 $ 6,446 13,676,958 (13,677,821) 5,583
Balance (in Shares) at Mar. 31, 2026 64,456,391          
Issuance of common stock for services $ 1,144 37,732 38,876
Issuance of common stock for services (in Shares) 11,437,120          
Convertibles notes payable converted into common stock $ 5,367 115,955 121,322
Convertibles notes payable converted into common stock (in Shares) 53,674,109          
Issuance of common stock, net of issuance costs of $1,500 $ 250 23,250 23,500
Issuance of common stock, net of issuance costs of $1,500 (in Shares) 2,500,000          
Stock-based compensation expense 254,440 254,440
Net loss (526,011) (526,011)
Balance at Jun. 30, 2026 $ 13,207 $ 14,108,335 $ (14,203,832) $ (82,290)
Balance (in Shares) at Jun. 30, 2026 132,067,620