v3.25.3
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 510 $ 120 $ 3,047,035 $ (3,205,588) $ (157,923)
Balance, shares at Dec. 31, 2022 5,100,000 10 1,197,208      
Purchase of treasury stock that was cancelled $ (4) (140,996) (141,000)
Purchase of treasury stock that was cancelled, shares     (36,400)      
Imputed interest discounts on related party notes 44,077 44,077
Conversion of preferred series A to common stock $ (510) $ 1 509
Conversion of preferred series A to common stock, shares (5,100,000)   5,100      
Conversion of preferred series B to common stock $ 233 (209,416)   (209,183)
Conversion of preferred series B to common stock, shares   (10) 2,334,092      
Net income (loss) (501,295) (501,295)
Balance at Dec. 31, 2023 $ 350 2,697,132 (3,662,806) (965,324)
Balance, shares at Dec. 31, 2023 3,500,000      
Imputed interest discounts on related party notes     4,824 4,824
Net income (loss)     (222,696) (222,696)
Shares issued for note extension with related party     $ 140 34,860 35,000
Shares issued for note extension with related party, shares     1,400,000      
Balance at Mar. 31, 2024     $ 490 2,731,992 (3,880,678) (1,148,196)
Balance, shares at Mar. 31, 2024     4,900,000      
Balance at Dec. 31, 2023 $ 350 2,697,132 (3,662,806) (965,324)
Balance, shares at Dec. 31, 2023 3,500,000      
Net income (loss)           (725,479)
Balance at Sep. 30, 2024     $ 615 2,762,992 (4,374,198) (1,610,591)
Balance, shares at Sep. 30, 2024     6,145,000      
Balance at Dec. 31, 2023 $ 350 2,697,132 (3,662,806) (965,324)
Balance, shares at Dec. 31, 2023 3,500,000      
Imputed interest discounts on related party notes 14,087 14,087
Net income (loss) 4,103,067 4,103,067
Shares issued for note extension with related party $ 140 34,860 35,000
Shares issued for note extension with related party, shares     1,400,000      
Shares issued for cash and financing incentive $ 100 24,900 25,000
Shares issued for cash and financing incentive, shares     1,000,000      
Shares issued for services $ 25 6,100 6,125
Shares issued for services, shares     245,000      
Shares cancelled per forfeiture agreement $ (85) 85
Shares cancelled per forfeiture agreement, shares     (850,000)      
Effect of recapitalization merger $ 577 (2,763,077) (94,282,740) (97,045,240)
Effect of recapitalization merger, shares     5,767,944      
Shares issued for forbearance fee $ 139 13,226,787 13,226,926
Shares issued for forbearance fee, shares     1,392,308      
Balance at Dec. 31, 2024 $ 1,246 13,226,787 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 12,455,252      
Balance at Mar. 31, 2024     $ 490 2,731,992 (3,880,678) (1,148,196)
Balance, shares at Mar. 31, 2024     4,900,000      
Imputed interest discounts on related party notes     9,263 9,263
Net income (loss)     (187,037) (187,037)
Shares issued for services     $ 25 6,100 6,125
Shares issued for services, shares     245,000      
Shares issued for cash and financing incentive     $ 100 24,900 25,000
Shares issued for cash and financing incentive, shares     1,000,000      
Balance at Jun. 30, 2024     $ 615 2,762,992 (4,058,452) (1,294,845)
Balance, shares at Jun. 30, 2024     6,145,000      
Net income (loss)     (315,746) (315,746)
Balance at Sep. 30, 2024     $ 615 2,762,992 (4,374,198) (1,610,591)
Balance, shares at Sep. 30, 2024     6,145,000      
Balance at Dec. 31, 2024 $ 1,246 13,226,787 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 12,455,252      
Net income (loss)     (308,081) (308,081)
Shares issued for services     $ 2 58,123 58,125
Shares issued for services, shares     21,528      
Balance at Mar. 31, 2025     $ 1,248 13,284,910 (94,136,473) (80,850,315)
Balance, shares at Mar. 31, 2025     12,476,780      
Balance at Dec. 31, 2024 $ 1,246 13,226,787 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 12,455,252      
Net income (loss)           (7,354,742)
Shares issued for conversion of note payable           3,750,000
Shares issued for conversion of note payable, shares     3,000,000      
Balance at Sep. 30, 2025     $ 4,196 49,610,004 (101,183,134) (51,568,934)
Balance, shares at Sep. 30, 2025     41,959,958      
Balance at Mar. 31, 2025     $ 1,248 13,284,910 (94,136,473) (80,850,315)
Balance, shares at Mar. 31, 2025     12,476,780      
Net income (loss)     (2,787,062) (2,787,062)
Shares issued for services     $ 10 124,462 124,472
Shares issued for services, shares     102,026      
Shares issued for cash and financing incentive     $ 125 1,437,375 1,437,500
Shares issued for cash and financing incentive, shares     1,250,000      
Shares issued for conversion of note payable     $ 71 891,929 892,000
Shares issued for conversion of note payable, shares     713,600      
Shares issued for conversion of preferred series C shares     $ 2,608 30,635,909 30,638,517
Shares issued for conversion of preferred series C shares, shares     26,079,868      
Balance at Jun. 30, 2025     $ 4,062 46,374,585 (96,923,535) (50,544,888)
Balance, shares at Jun. 30, 2025     40,622,274      
Net income (loss)     (4,259,599) (4,259,599)
Shares issued for services     $ 30 377,648 377,678
Shares issued for services, shares     301,284      
Shares issued for conversion of note payable     $ 229 2,857,771 2,858,000
Shares issued for conversion of note payable, shares     2,286,400      
Shares repurchased and cancelled     $ (125) (125)
Shares repurchased and cancelled, shares     (1,250,000)      
Balance at Sep. 30, 2025     $ 4,196 $ 49,610,004 $ (101,183,134) $ (51,568,934)
Balance, shares at Sep. 30, 2025     41,959,958