v3.25.3
CONSOLIDATED STATEMENT OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)
Total
Series A Preferred Stock
Series B Preferred Stock
Series C Preferred Stock
Series D Preferred Stock
Common Stock
Additional Paid-In Capital
Subscription receivable
Accumulated Deficit
Balance, shares at Dec. 31, 2023   9,500 7,500     5,971,728      
Balance, amount at Dec. 31, 2023 $ (1,646,631) $ 1 $ 1 $ 0 $ 0 $ 597 $ 6,616,915 $ 0 $ (8,264,145)
Series A preferred stock issued for license fee, shares   1,667              
Series A preferred stock issued for license fee, amount 1,500 $ 0 $ 0 0 0 0 1,500 0 0
Series B preferred stock issued for license fee, shares     1,667            
Series B preferred stock issued for license fee, amount 3,000 0 $ 0 0 0 0 3,000 0 0
Series B preferred stock issued for settlement of debt, shares     500            
Series B preferred stock issued for settlement of debt, amount 1,500 0 $ 0 0 0 $ 0 1,500 0 0
Common stock issued for conversion of debt, shares           1,726,738      
Common stock issued for conversion of debt, amount 149,455 0 0 0 0 $ 173 149,282 0 0
Net loss for the period (306,707) $ 0 $ 0 0 0 $ 0 0 0 (306,707)
Balance, shares at Mar. 31, 2024   11,167 9,667     7,698,466      
Balance, amount at Mar. 31, 2024 (1,797,883) $ 1 $ 1 0 0 $ 770 6,772,197 0 (8,570,852)
Balance, shares at Dec. 31, 2023   9,500 7,500     5,971,728      
Balance, amount at Dec. 31, 2023 (1,646,631) $ 1 $ 1 $ 0 $ 0 $ 597 6,616,915 0 (8,264,145)
Net loss for the period (527,373)                
Balance, shares at Sep. 30, 2024   11,167 9,667 1,000,000 16,666 8,211,522      
Balance, amount at Sep. 30, 2024 (1,805,361) $ 1 $ 1 $ 100 $ 2 $ 821 6,985,232 0 (8,791,518)
Balance, shares at Mar. 31, 2024   11,167 9,667     7,698,466      
Balance, amount at Mar. 31, 2024 (1,797,883) $ 1 $ 1 0 0 $ 770 6,772,197 0 (8,570,852)
Common stock issued for conversion of debt, shares           513,056      
Common stock issued for conversion of debt, amount 53,188 0 0 0 0 $ 51 53,137 0 0
Net loss for the period (183,017) 0 0 $ 0 0 0 0 0 (183,017)
Series C preferred stock issued for purchase of inventory, shares       1,000,000          
Series C preferred stock issued for purchase of inventory, amount 60,000 $ 0 $ 0 $ 100 0 $ 0 59,900 0 0
Balance, shares at Jun. 30, 2024   11,167 9,667 1,000,000   8,211,522      
Balance, amount at Jun. 30, 2024 (1,867,712) $ 1 $ 1 $ 100 0 $ 821 6,885,234 0 (8,753,869)
Common stock issued for conversion of debt, amount 0 0 0 0 0 0 0 0 0
Net loss for the period (37,649) 0 0 0 $ 0 0 0 0 (37,649)
Series D preferred stock issued for cash, shares         16,666        
Series D preferred stock issued for cash, amount 100,000 $ 0 $ 0 $ 0 $ 2 $ 0 99,998 0 0
Balance, shares at Sep. 30, 2024   11,167 9,667 1,000,000 16,666 8,211,522      
Balance, amount at Sep. 30, 2024 (1,805,361) $ 1 $ 1 $ 100 $ 2 $ 821 6,985,232 0 (8,791,518)
Balance, shares at Dec. 31, 2024   11,167 9,667 1,000,000 72,687 8,215,426      
Balance, amount at Dec. 31, 2024 (1,463,918) $ 1 $ 1 $ 100 $ 7 $ 821 7,704,343 (5,885) (9,163,306)
Net loss for the period (197,136) 0 0 0 $ 0 $ 0 0 0 197,136
Common stock issued for conversion of Series D preferred stock, shares         (8,333) 833,300      
Common stock issued for conversion of Series D preferred stock, amount 0 0 0 0 $ (1) $ 83 (82) 0 0
Series D preferred stock issued for compensation, shares         10,508        
Series D preferred stock issued for compensation, amount 90,000 0 0 0 $ 1 $ 0 89,999 0 0
Reverse split adjustment, shares           (1)      
Reverse split adjustment, amount 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0
Balance, shares at Mar. 31, 2025   11,167 9,667 1,000,000 74,862 9,048,725      
Balance, amount at Mar. 31, 2025 (1,571,054) $ 1 $ 1 $ 100 $ 7 $ 904 7,794,260 (5,885) (9,360,442)
Balance, shares at Dec. 31, 2024   11,167 9,667 1,000,000 72,687 8,215,426      
Balance, amount at Dec. 31, 2024 (1,463,918) $ 1 $ 1 $ 100 $ 7 $ 821 7,704,343 (5,885) (9,163,306)
Net loss for the period (734,552)                
Balance, shares at Sep. 30, 2025   11,167 9,667 1,000,000 158,508 10,938,725      
Balance, amount at Sep. 30, 2025 (1,465,210) $ 1 $ 1 $ 100 $ 16 $ 1,093 8,437,322 (5,885) (9,897,858)
Balance, shares at Mar. 31, 2025   11,167 9,667 1,000,000 74,862 9,048,725      
Balance, amount at Mar. 31, 2025 (1,571,054) $ 1 $ 1 $ 100 $ 7 $ 904 7,794,260 (5,885) (9,360,442)
Common stock issued for conversion of debt, shares           900,000      
Common stock issued for conversion of debt, amount 54,000 0 0 0 0 $ 90 53,910 0 0
Net loss for the period (157,914) 0 0 0 $ 0 0 0 0 (157,914)
Series D preferred stock issued for cash, shares         39,868        
Series D preferred stock issued for cash, amount 300,000 0 0 0 $ 4 0 299,996 0 0
Series D preferred stock issued for compensation, shares         15,080        
Series D preferred stock issued for compensation, amount 115,000 0 0 0 $ 2 0 114,998 0 0
Stock option compensation 28,670 $ 0 $ 0 $ 0 $ 0 $ 0 28,670 0 0
Balance, shares at Jun. 30, 2025   11,167 9,667 1,000,000 129,810 9,948,725      
Balance, amount at Jun. 30, 2025 (1,231,298) $ 1 $ 1 $ 100 $ 13 $ 994 8,291,834 (5,885) (9,518,356)
Common stock issued for conversion of debt, shares           990,000      
Common stock issued for conversion of debt, amount 40,590 0 0 0 0 $ 99 40,491 0 0
Net loss for the period (379,502) 0 0 0 $ 0 0 0 0 (379,502)
Series D preferred stock issued for compensation, shares         28,698        
Series D preferred stock issued for compensation, amount 105,000 0 0 0 $ 3 0 104,997 0 0
Stock option compensation 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0
Balance, shares at Sep. 30, 2025   11,167 9,667 1,000,000 158,508 10,938,725      
Balance, amount at Sep. 30, 2025 $ (1,465,210) $ 1 $ 1 $ 100 $ 16 $ 1,093 $ 8,437,322 $ (5,885) $ (9,897,858)