v3.26.3
Statement of Stockholders' Equity - USD ($)
Total
Scenario, Adjustment
Other Additional Capital
Other Additional Capital
Scenario, Adjustment
Common Stock
Additional Paid-in Capital
 [1]
Retained Earnings
Previously Reported
Previously Reported
Other Additional Capital
Series A Preferred Stock
Series A Preferred Stock
Scenario, Adjustment
Series A Preferred Stock
Preferred Stock
Series A Preferred Stock
Previously Reported
Series B Preferred Stock
Series B Preferred Stock
Scenario, Adjustment
Series B Preferred Stock
Preferred Stock
Series B Preferred Stock
Previously Reported
Series C Preferred Stock
Series C Preferred Stock
Scenario, Adjustment
Series C Preferred Stock
Preferred Stock
Series C Preferred Stock
Previously Reported
Series D Preferred Stock
Series D Preferred Stock
Scenario, Adjustment
Series D Preferred Stock
Preferred Stock
Series D Preferred Stock
Previously Reported
Series E Preferred Stock
Series E Preferred Stock
Scenario, Adjustment
Series E Preferred Stock
Preferred Stock
Series E Preferred Stock
Previously Reported
Preferred Stock, Value, Issued   $ (790,726)               $ 74,887 $ 0   $ 74,887 $ 0 $ (100,000)   $ 100,000 $ 0 $ (599,890)   $ 599,890 $ 0 $ (90,836)   $ 90,836 $ 230,000 $ 0   $ 230,000
Common Stock, Shares, Outstanding [1] 398,015,948 397,504,926           511,022                                          
Common Stock, Value, Issued [1] $ 398,016 $ 397,505           $ 511                                          
Additional Paid in Capital [1] 1,857,279 363,246           1,494,033                                          
Equity, Attributable to Parent 1,232,504 (12,497,288) $ 0 $ 0       13,729,792 $ 0                                        
Retained Earnings (Accumulated Deficit) $ (1,327,678) (12,467,313)           $ 11,139,635                                          
Preferred Stock, Value, Issued   $ (790,726)               74,887 0   74,887 0 (100,000)   100,000 0 (599,890)   599,890 0 (90,836)   90,836 230,000 0   230,000
Common Stock, Shares, Outstanding [1] 398,015,948 397,504,926           511,022                                          
Common Stock, Value, Issued [1] $ 398,016 $ 397,505           $ 511                                          
Additional Paid in Capital [1] 1,857,279 363,246           1,494,033                                          
Equity, Attributable to Parent 1,232,504 (12,497,288) 0 0       13,729,792 0                                        
Retained Earnings (Accumulated Deficit) (1,327,678) (12,467,313)           11,139,635                                          
Net Income (Loss) Attributable to Parent (15,833)   0   $ 0 [1] $ 0 $ (15,833)         $ 0       $ 0       $ 0       $ 0       $ 0  
Net Income (Loss) Attributable to Parent (4,644) 7,522,094           (7,526,738)                                          
Stock Issued During Period, Value, Issued for Services $ 0                                                        
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 398,015,948                                                        
Common Stock, Value, Issued [1] $ 398,016                                                        
Additional Paid in Capital [1] 1,857,279                                                        
Equity, Attributable to Parent 1,216,671   0                                                    
Retained Earnings (Accumulated Deficit) $ (1,343,511)                                                        
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 398,015,948                                                        
Common Stock, Value, Issued [1] $ 398,016                                                        
Additional Paid in Capital [1] 1,857,279                                                        
Equity, Attributable to Parent 1,216,671   0                                                    
Retained Earnings (Accumulated Deficit) (1,343,511)                                                        
Net Income (Loss) Attributable to Parent 11,189 $ (1,521,446) 0   0 [1] 0 11,189 $ 1,532,635       0       0       0       0       0  
Stockholders' Equity, Period Increase (Decrease) $ 7,175   0   $ (30,000) [1] 37,175 0         0       0       0       0       0  
Stockholders' Equity, Other Shares [1]         (30,000,000)                                                
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 368,015,948                                                        
Common Stock, Value, Issued [1] $ 368,016                                                        
Additional Paid in Capital [1] 1,894,454                                                        
Equity, Attributable to Parent 1,235,035   0                                                    
Retained Earnings (Accumulated Deficit) $ (1,332,322)                                                        
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 368,015,948                                                        
Common Stock, Value, Issued [1] $ 368,016                                                        
Additional Paid in Capital [1] 1,894,454                                                        
Equity, Attributable to Parent 1,235,035   0                                                    
Retained Earnings (Accumulated Deficit) $ (1,332,322)                                                        
Preferred Stock, Value, Issued                   74,887 0   74,887 0 (100,000)   100,000 0 (599,890)   599,890 0 (90,836)   90,836 230,000 0   230,000
Common Stock, Shares, Outstanding [1] 368,015,948 [2] 358,891,497           9,124,451                                          
Common Stock, Value, Issued [1] $ 368,016 [2] $ 358,892           $ 9,124                                          
Additional Paid in Capital [1] 1,894,454 [2] (37,045,888)           38,940,342                                          
Equity, Attributable to Parent (1,044,672) (8,844,993) 0 37,000,000       7,800,321 (37,000,000)                                        
Retained Earnings (Accumulated Deficit) $ (3,612,029) $ (8,367,271)           $ 4,755,242                                          
Preferred Stock, Value, Issued                   74,887 $ 0   $ 74,887 0 $ (100,000)   $ 100,000 0 $ (599,890)   $ 599,890 0 $ (90,836)   $ 90,836 230,000 $ 0   $ 230,000
Common Stock, Shares, Outstanding [1] 368,015,948 [2] 358,891,497           9,124,451                                          
Common Stock, Value, Issued [1] $ 368,016 [2] $ 358,892           $ 9,124                                          
Additional Paid in Capital [1] 1,894,454 [2] (37,045,888)           38,940,342                                          
Equity, Attributable to Parent (1,044,672) (8,844,993) 0 $ 37,000,000       7,800,321 $ (37,000,000)                                        
Retained Earnings (Accumulated Deficit) (3,612,029) (8,367,271)           4,755,242                                          
Net Income (Loss) Attributable to Parent (16,958) 2,992,970 0   $ 0 [1] 0 (16,958) (3,009,928)       0       0       0       0       0  
Net Income (Loss) Attributable to Parent (732,925)                                                        
Stock Issued During Period, Value, Issued for Services $ 620,459                                                        
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 368,015,948                                                        
Common Stock, Value, Issued [1] $ 368,016                                                        
Additional Paid in Capital [1] 1,894,454                                                        
Equity, Attributable to Parent (1,061,630) (5,852,023) 0         4,790,393                                          
Retained Earnings (Accumulated Deficit) $ (3,628,987)                                                        
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding [1] 368,015,948                                                        
Common Stock, Value, Issued [1] $ 368,016                                                        
Additional Paid in Capital [1] 1,894,454                                                        
Equity, Attributable to Parent (1,061,630) $ (5,852,023) 0         $ 4,790,393                                          
Retained Earnings (Accumulated Deficit) (3,628,987)                                                        
Net Income (Loss) Attributable to Parent (715,967)   0   0 [1] 0 (715,967)         0       0       0       0       0  
Stock Issued During Period, Value, Issued for Services $ 620,459   0   $ 109,493 [1] $ 510,966 $ 0         $ 0       $ 0       $ 0       $ 0       $ 0  
Stock Issued During Period, Shares, Issued for Services 109,492,800       109,492,800 [1]     91,244                                          
Preferred Stock, Value, Issued                   74,887       0       0       0       230,000      
Common Stock, Shares, Outstanding 477,508,748 [1],[2]             9,222,729                                          
Common Stock, Value, Issued [1],[2] $ 477,509                                                        
Additional Paid in Capital [1],[2] 2,405,420                                                        
Equity, Attributable to Parent (1,157,138)   0                                                    
Retained Earnings (Accumulated Deficit) $ (4,344,954)                                                        
Preferred Stock, Value, Issued                   $ 74,887       $ 0       $ 0       $ 0       $ 230,000      
Common Stock, Shares, Outstanding 477,508,748 [1],[2]             9,222,729                                          
Common Stock, Value, Issued [1],[2] $ 477,509                                                        
Additional Paid in Capital [1],[2] 2,405,420                                                        
Equity, Attributable to Parent (1,157,138)   $ 0                                                    
Retained Earnings (Accumulated Deficit) $ (4,344,954)                                                        
[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).