CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
|
Preferred Stock
Series B Preferred Stock
|
Preferred Stock
Series A Preferred Stock
|
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Total |
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 |
$ 0
|
$ 0
|
$ 14,897
|
$ 6,917,774
|
$ (8,960,981)
|
$ (2,028,310)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |
0
|
0
|
14,896,791
|
|
|
|
| NET LOSS |
$ 0
|
$ 0
|
$ 0
|
0
|
(425,942)
|
(425,942)
|
| Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024 |
$ 0
|
$ 0
|
$ 14,897
|
6,917,774
|
(9,386,923)
|
(2,454,252)
|
| Shares, Outstanding, Ending Balance at Mar. 31, 2024 |
0
|
0
|
14,896,791
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 |
$ 0
|
$ 0
|
$ 14,897
|
6,917,774
|
(8,960,981)
|
(2,028,310)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |
0
|
0
|
14,896,791
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
|
|
|
|
|
26,250
|
| NET LOSS |
|
|
|
|
|
(1,356,761)
|
| Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 |
$ 0
|
$ 0
|
$ 5,482
|
6,953,439
|
(10,317,742)
|
(3,358,821)
|
| Shares, Outstanding, Ending Balance at Sep. 30, 2024 |
0
|
0
|
5,481,619
|
|
|
|
| Common stock issued to settle accrued expenses - related party |
|
|
|
|
|
0
|
| Common stock issued to settle accrued interest |
|
|
|
|
|
0
|
| Exchange of common stock for Series A Preferred Stock |
|
|
|
|
|
9,794
|
| Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024 |
$ 0
|
$ 0
|
$ 14,897
|
6,917,774
|
(9,386,923)
|
(2,454,252)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2024 |
0
|
0
|
14,896,791
|
|
|
|
| NET LOSS |
$ 0
|
$ 0
|
$ 0
|
0
|
(470,675)
|
(470,675)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024 |
$ 0
|
$ 0
|
$ 14,897
|
6,917,774
|
(9,857,598)
|
(2,924,927)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2024 |
0
|
0
|
14,896,791
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 379
|
25,871
|
0
|
26,250
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
378,582
|
|
|
|
| NET LOSS |
0
|
0
|
$ 0
|
0
|
(460,144)
|
(460,144)
|
| Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 |
$ 0
|
$ 0
|
$ 5,482
|
6,953,439
|
(10,317,742)
|
(3,358,821)
|
| Shares, Outstanding, Ending Balance at Sep. 30, 2024 |
0
|
0
|
5,481,619
|
|
|
|
| Exchange of common stock for Series A Preferred Stock |
$ 0
|
$ 0
|
$ (9,794)
|
9,794
|
0
|
0
|
| Exchange of common stock for Series A Preferred Stock Shares |
|
0
|
(9,793,754)
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 |
$ 200
|
$ 0
|
$ 39,991
|
7,374,297
|
(10,809,256)
|
(3,394,768)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |
200,000
|
0
|
39,990,903
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 5,253
|
143,941
|
0
|
149,194
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
5,253,234
|
|
|
|
| NET LOSS |
0
|
|
|
|
(591,397)
|
(591,397)
|
| Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 |
$ 200
|
$ 0
|
$ 45,244
|
7,518,238
|
(11,400,653)
|
(3,836,971)
|
| Shares, Outstanding, Ending Balance at Mar. 31, 2025 |
200,000
|
0
|
45,244,137
|
|
|
|
| Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 |
$ 200
|
$ 0
|
$ 39,991
|
7,374,297
|
(10,809,256)
|
(3,394,768)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |
200,000
|
0
|
39,990,903
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
|
|
|
|
|
330,431
|
| NET LOSS |
|
|
|
|
|
(1,607,467)
|
| Equity, Attributable to Parent, Ending Balance at Sep. 30, 2025 |
$ 200
|
$ 0
|
$ 318,890
|
8,212,004
|
(12,416,723)
|
(3,885,629)
|
| Shares, Outstanding, Ending Balance at Sep. 30, 2025 |
200,000
|
0
|
318,890,559
|
|
|
|
| Common stock issued to settle accrued expenses - related party |
$ 0
|
$ 0
|
$ 75,000
|
150,000
|
0
|
$ 225,000
|
| Common stock issued to settle accrued expenses - related party |
|
|
75,000,000
|
|
|
75,000,000
|
| Common stock issued to settle accrued interest |
|
|
|
|
|
$ 323,453
|
| Common stock issued to settle accrued interest |
|
|
38,971,457
|
|
|
|
| Exchange of common stock for Series A Preferred Stock |
|
|
|
|
|
0
|
| Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025 |
$ 200
|
$ 0
|
$ 45,244
|
7,518,238
|
(11,400,653)
|
(3,836,971)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2025 |
200,000
|
0
|
45,244,137
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 6,381
|
108,429
|
0
|
114,810
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
6,380,952
|
|
|
|
| NET LOSS |
0
|
0
|
$ 0
|
0
|
(486,149)
|
(486,149)
|
| Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 |
$ 200
|
$ 0
|
$ 51,625
|
7,626,667
|
(11,886,802)
|
(4,208,310)
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2025 |
200,000
|
0
|
51,625,089
|
|
|
|
| Exchange of common stock for Series A Preferred Stock Shares |
|
|
(9,793,754)
|
|
|
|
| Common stock issued to settle accounts payable and accrued expenses |
$ 0
|
$ 0
|
$ 29,670
|
85,837
|
0
|
115,507
|
| Common stock issued to settle accounts payable and accrued expenses, shares |
|
|
29,669,748
|
|
|
|
| NET LOSS |
0
|
0
|
$ 0
|
0
|
(529,921)
|
(529,921)
|
| Equity, Attributable to Parent, Ending Balance at Sep. 30, 2025 |
$ 200
|
$ 0
|
$ 318,890
|
8,212,004
|
(12,416,723)
|
(3,885,629)
|
| Shares, Outstanding, Ending Balance at Sep. 30, 2025 |
200,000
|
0
|
318,890,559
|
|
|
|
| Common stock issued to settle accrued expenses - related party |
|
|
|
|
|
225,000
|
| Common stock issued to settle accrued interest |
$ 0
|
$ 0
|
$ 38,971
|
102,251
|
0
|
141,222
|
| Common stock issued to settle accrued interest |
|
|
38,971,457
|
|
|
|
| Common stock issued for cash and settlement of accrued interest, net of issuance costs |
0
|
0
|
$ 106,958
|
213,915
|
0
|
320,873
|
| Common stock issued for cash and settlement of accrued interest, net of issuance costs |
|
|
106,957,599
|
|
|
|
| Issuance of shares of common stock for cash |
$ 0
|
$ 0
|
$ 16,666
|
$ 33,334
|
$ 0
|
$ 50,000
|
| Issuance of shares of common stock for cash |
|
|
16,666,666
|
|
|
|