v3.25.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock
Shares To Be Issued
Additional Paid-In Capital
Accumulated Deficit
Series A, Preferred Stock
Series B, Preferred Stock
Series C, Preferred Stock
Series D, Preferred Stock
Class A Common Stock
Class B Common Stock
Equity Consideration Payable
Balance, shares at Dec. 31, 2022   22,584,982                    
Balance, amount at Dec. 31, 2022 $ (10,672) $ 2,259 $ 20,000 $ 447,538 $ (480,469)              
Shares issued for cash, shares   550,000                    
Shares issued for cash, amount 100,000 $ 55 (20,000) 119,945 0              
Shares issued for services, shares   600,000                    
Shares issued for services, amount 122,000 $ 60 0 121,940 0              
Shares issued for loan and interest, shares   500,000                    
Shares issued for loan and interest, amount 60,000 $ 50 0 59,950 0              
Net Income (Loss) (348,288) $ 0 0 0 (348,288)              
Balance, shares at Dec. 31, 2023   24,234,982               24,234,982    
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757)         $ 2,424    
Shares issued for services, shares                   100,000    
Shares issued for services, amount 58,000     57,990           $ 10    
Net Income (Loss) (95,656)       (95,656)              
Gifted Shares, shares                   30,018    
Gifted Shares, amount 17,410     17,407           $ 3    
Balance, shares at Mar. 31, 2024                   24,365,000    
Balance, amount at Mar. 31, 2024 (97,206)     824,770 (924,413)         $ 2,437    
Balance, shares at Dec. 31, 2023   24,234,982               24,234,982    
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757)         $ 2,424    
Net Income (Loss) (782,294)                      
Balance, shares at Sep. 30, 2024                   25,365,000    
Balance, amount at Sep. 30, 2024 (183,845)     1,424,670 (1,611,052)         $ 2,537    
Balance, shares at Dec. 31, 2023   24,234,982               24,234,982    
Balance, amount at Dec. 31, 2023 (76,960) $ 2,424 0 749,373 (828,757)         $ 2,424    
Shares issued for cash, shares   150,000                    
Shares issued for cash, amount 30,000 $ 15 0 29,985 0              
Shares issued for services, shares   100,000                    
Shares issued for services, amount 58,000 $ 10 0 57,990 0              
Net Income (Loss) (1,171,439) $ 0 0 0 (1,171,439)              
Gifted Shares, shares   30,018                    
Gifted Shares, amount 17,410 $ 3 0 17,407 0              
Shares issued for Interest, shares   200,000                    
Shares issued for Interest, amount 120,000 $ 20 0 119,980 0              
Shares issued for Loan, shares   900,000                    
Shares issued for Loan, amount 540,000 $ 90 0 539,910 0              
Loss on exercise of warrant 30,000 0 0 30,000 0              
Adjustment for Accrued Payroll 135,000 $ 0 0 135,000 0              
Balance, shares at Dec. 31, 2024   25,615,000               25,615,000    
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 0 1,709,645 (2,000,196) $ 0 $ 0 $ 0 $ 0 $ 2,562 $ 0 $ 0
Balance, shares at Mar. 31, 2024                   24,365,000    
Balance, amount at Mar. 31, 2024 (97,206)     824,770 (924,413)         $ 2,437    
Net Income (Loss) (596,315)       (596,315)              
Shares issued for Interest, shares                   200,000    
Shares issued for Interest, amount 120,000     119,980           $ 20    
Shares issued for Loan, shares                   800,000    
Shares issued for Loan, amount 480,000     479,920           $ 80    
Balance, shares at Jun. 30, 2024                   25,365,000    
Balance, amount at Jun. 30, 2024 (93,521)     1,424,670 (1,520,728)         $ 2,537    
Net Income (Loss) (90,324)       (90,324)              
Balance, shares at Sep. 30, 2024                   25,365,000    
Balance, amount at Sep. 30, 2024 (183,845)     1,424,670 (1,611,052)         $ 2,537    
Balance, shares at Dec. 31, 2024   25,615,000               25,615,000    
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 0 1,709,645 (2,000,196) 0 0 0 0 $ 2,562 0 0
Net Income (Loss) (493,852)       (493,852) 0 0 0 0 0 0 0
Beneficial conversion feature of note discount 376,700     376,700 0 0 0 0 0 $ 0 0 0
Balance, shares at Mar. 31, 2025                   25,615,000    
Balance, amount at Mar. 31, 2025 (405,141)     2,086,345 (2,494,048) 0 0 0 0 $ 2,562 0 0
Balance, shares at Dec. 31, 2024   25,615,000               25,615,000    
Balance, amount at Dec. 31, 2024 (287,989) $ 2,562 $ 0 1,709,645 (2,000,196) $ 0 $ 0 $ 0 $ 0 $ 2,562 $ 0 0
Net Income (Loss) (2,620,369)                      
Balance, shares at Sep. 30, 2025           24,555,000 4 329,288 115,602 26,458,000 11,876,557  
Balance, amount at Sep. 30, 2025 14,980,004     15,821,043 (4,620,565) $ 2,455   $ 33 $ 12 $ 2,646 $ 1,188 3,773,192
Balance, shares at Mar. 31, 2025                   25,615,000    
Balance, amount at Mar. 31, 2025 (405,141)     2,086,345 (2,494,048) 0 $ 0 0 0 $ 2,562 0 0
Net Income (Loss) (805,767)       (805,767) 0 0 0 0 0 0 0
Beneficial conversion feature of note discount 115,000     115,000 0 $ 0 0 $ 0 $ 0 0 $ 0 0
Shares issued for debt conversion, shares           24,805,000   329,288 115,602   11,876,557  
Shares issued for debt conversion, amount 12,125,928     12,122,215 0 $ 2,480 0 $ 33 $ 12 0 $ 1,188 0
Employee stock compensation 70,052     70,052 0 0 0 0 0 0 0 0
Class B Common Stock issuable for earned Contingent Equity Consideration 3,323,192     0 0 0 0 0 0 0 0 3,323,192
Fair value of warrants issued as deferred offering cost 990,614     990,614 0 $ 0 0 $ 0 $ 0 $ 0 $ 0 0
Balance, shares at Jun. 30, 2025           24,805,000   329,288 115,602 25,615,000 11,876,557  
Balance, amount at Jun. 30, 2025 15,413,878     15,384,226 (3,299,815) $ 2,480 0 $ 33 $ 12 $ 2,562 $ 1,188 3,323,192
Net Income (Loss) (1,320,750)       (1,320,750)              
Employee stock compensation 140,102     140,102                
Conversion of Series A Preferred Stock to Class A Common Stock, shares           (250,000)       750,000    
Conversion of Series A Preferred Stock to Class A Common Stock, amount 0     (50) 0 $ (25) $ 0 0 0 $ 75 0 0
Issuance of Series B Preferred Stock, shares             4          
Issuance of Series B Preferred Stock, amount 0     0 0 0 $ 0 0 0 $ 0 0 0
Shares attached to convertible note, shares                   18,000    
Shares attached to convertible note, amount 24,840     24,838 0 0 0 0 0 $ 2 0 0
Warrants attached to convertible note 178,934     178,934 0 0 0 0 $ 0   $ 0 0
Shares issued to consultants, shares                   75,000    
Shares issued to consultants, amount           $ 0 $ 0 $ 0   $ 7    
Fair value of shares issued as deferred offering cost 450,000                     450,000
Balance, shares at Sep. 30, 2025           24,555,000 4 329,288 115,602 26,458,000 11,876,557  
Balance, amount at Sep. 30, 2025 $ 14,980,004     $ 15,821,043 $ (4,620,565) $ 2,455   $ 33 $ 12 $ 2,646 $ 1,188 $ 3,773,192