v3.26.3
Statement of Financial Position - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Assets, Current    
Cash and Cash Equivalent $ 29,328 $ 2,543
Other Assets, Current 1,487 0
Assets, Current 30,815 2,543
Assets, Noncurrent    
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization 956,022 417,313
Intangible Asset, Finite-Lived, after Accumulated Amortization 74,340 78,375
Assets, Noncurrent 1,030,362 495,688
Assets 1,061,177 498,231
Liabilities, Current    
Accounts Payable, Current 5,325 36,486
Accrued Liabilities, Current 13,628 1,633
Notes Payable, Current 21,000 21,000
Short-Term Debt 1,573,294 892,386
Other Liabilities, Current 576,706 566,195
Security Deposit Liability 2,401 0
Liabilities, Current 2,192,354 1,517,700
Liabilities, Noncurrent    
Long-Term Debt, Excluding Current Maturities 25,961 25,203
Liabilities, Noncurrent 25,961 25,203
Liabilities 2,218,315 1,542,903
Equity, Attributable to Parent    
Common Stock, Value, Issued [1],[2] 477,509 368,016
Additional Paid in Capital [1],[2] 2,405,420 1,894,454
Other Additional Capital 0 0
Retained Earnings (Accumulated Deficit) (4,344,954) (3,612,029)
Equity, Attributable to Parent (1,157,138) (1,044,672)
Liabilities and Equity 1,061,177 498,231
Series A Preferred Stock    
Equity, Attributable to Parent    
Preferred Stock, Value, Issued 74,887 74,887
Series B Preferred Stock    
Equity, Attributable to Parent    
Preferred Stock, Value, Issued 0 0
Series C Preferred Stock    
Equity, Attributable to Parent    
Preferred Stock, Value, Issued 0 0
Series D Preferred Stock    
Equity, Attributable to Parent    
Preferred Stock, Value, Issued 0 0
Series E Preferred Stock    
Equity, Attributable to Parent    
Preferred Stock, Value, Issued $ 230,000 $ 230,000
[1] * Common shares and amounts as previously reported are on the post-split basis used in the previously issued financial statements; restated amounts are on the pre-split basis restored by the Order, after the cancellations described in Note 11. The Series B, C and D preferred stock is treated as cancelled by the Order; the Series A and Series E preferred stock is presented as outstanding (Note 11).
[2] * Share and per-share amounts in these financial statements are presented on the basis of the share register as restored by the Court’s Order of August 11, 2026, without the 1-for-1,200 reverse stock split and after the cancellations ordered (Note 2 and Note 11).