Consolidated Statement of Stockholders' (Deficit) - USD ($)
|
Preferred Stock [Member]
Series C Preferred Stock [Member]
|
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Subscription Receivable [Member] |
Retained Earnings [Member] |
Comprehensive Income [Member] |
Total |
| Balance - December 31, 2023 at Dec. 31, 2022 |
$ 2,500
|
|
$ 2,295
|
$ 6,357,859
|
|
$ (17,720,634)
|
|
$ (11,357,980)
|
| Shares, Issued at Dec. 31, 2022 |
25,000,000
|
|
22,954,734
|
|
|
|
|
|
| Preferred stock conversion |
$ (625)
|
|
$ 2,500
|
(1,875)
|
|
|
|
|
| Stock Issued During Period, Shares, Conversion of Convertible Securities |
(6,250,000)
|
|
25,000,000
|
|
|
|
|
|
| Shares issued in common control acquisition. |
|
|
$ 2,000
|
4,998,000
|
|
|
|
5,000,000
|
| Stock Issued During Period, Shares, Acquisitions |
|
|
20,000,000
|
|
|
|
|
|
| Adjustment to equity for common control transaction. |
|
|
|
(14,200,000)
|
|
|
|
(14,200,000)
|
| [custom:AdjustmentToEquityForCommonControlTransactionShares] |
|
|
|
|
|
|
|
|
| Retained earnings Distribution |
|
|
|
|
|
(1,184,982)
|
|
(1,184,982)
|
| [custom:RetainedEarningsDistriibutionShares] |
|
|
|
|
|
|
|
|
| Common stock issued for services |
|
|
$ 1,720
|
4,298,280
|
|
|
|
4,300,000
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
17,200,000
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
|
$ 240
|
599,760
|
|
|
|
600,000
|
| Stock Issued During Period, Shares, Other |
|
|
2,400,000
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
$ 2,842
|
|
7,102,158
|
|
|
|
7,105,000
|
| Stock Issued During Period, Shares, New Issues |
|
28,420,000
|
|
|
|
|
|
|
| Preferred shares interest expense |
|
|
|
|
|
(147,955)
|
|
(147,955)
|
| [custom:PreferredSharesInterestExpenseShares] |
|
|
|
|
|
|
|
|
| Subscription Receivable |
|
|
|
|
(3,020,831)
|
|
|
(3,020,831)
|
| [custom:SubscriptionReceivableShares] |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(7,673,207)
|
| Common Stock issued for Simplified Companies acquisition. |
|
|
|
|
|
|
|
|
| Amortization of stock subscription receivable |
|
|
|
|
|
|
|
|
| Balance - December 31, 2024 at Dec. 31, 2023 |
$ 1,875
|
$ 2,842
|
$ 8,755
|
9,154,182
|
(3,020,831)
|
(26,726,777)
|
|
(20,579,954)
|
| Shares, Issued at Dec. 31, 2023 |
18,750,000
|
28,420,000
|
87,554,734
|
|
|
|
|
|
| Stock Issued During Period, Shares, Acquisitions |
|
|
1,000,000
|
|
|
|
|
|
| Common stock issued for services |
|
|
$ 13
|
31,237
|
|
|
|
31,250
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
125,000
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
(2,101,203)
|
(4,678)
|
(2,105,881)
|
| Common Stock issued for Simplified Companies acquisition. |
|
|
100
|
249,900
|
|
|
|
250,000
|
| Fair value of deferred shares on Simplified Companies acquisition. |
|
|
|
740,000
|
|
|
|
740,000
|
| [custom:FairValueDeferredSharesCompaniesAcquisitionShares] |
|
|
|
|
|
|
|
|
| Balance - December 31, 2024 at Mar. 31, 2024 |
$ 1,875
|
$ 2,842
|
$ 8,868
|
10,175,319
|
(2,708,330)
|
(28,934,555)
|
(4,678)
|
(21,458,659)
|
| Shares, Issued at Mar. 31, 2024 |
18,750,000
|
28,420,000
|
88,679,734
|
|
|
|
|
|
| Balance - December 31, 2023 at Dec. 31, 2023 |
$ 1,875
|
$ 2,842
|
$ 8,755
|
9,154,182
|
(3,020,831)
|
(26,726,777)
|
|
(20,579,954)
|
| Shares, Issued at Dec. 31, 2023 |
18,750,000
|
28,420,000
|
87,554,734
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(5,996,635)
|
| Balance - December 31, 2024 at Sep. 30, 2024 |
$ 1,875
|
$ 2,902
|
$ 8,948
|
10,525,179
|
(2,083,328)
|
(33,047,183)
|
(1,033)
|
(24,592,641)
|
| Shares, Issued at Sep. 30, 2024 |
18,750,000
|
29,020,000
|
89,479,734
|
|
|
|
|
|
| Balance - December 31, 2023 at Dec. 31, 2023 |
$ 1,875
|
$ 2,842
|
$ 8,755
|
9,154,182
|
(3,020,831)
|
(26,726,777)
|
|
(20,579,954)
|
| Shares, Issued at Dec. 31, 2023 |
18,750,000
|
28,420,000
|
87,554,734
|
|
|
|
|
|
| Shares issued in common control acquisition. |
|
|
|
|
|
|
|
|
| Common stock issued for services |
|
|
$ 33
|
81,217
|
|
|
|
81,250
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
325,000
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
|
$ 60
|
149,940
|
|
|
|
150,000
|
| Stock Issued During Period, Shares, Other |
|
|
600,000
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
$ 860
|
|
2,149,140
|
|
|
|
2,150,000
|
| Stock Issued During Period, Shares, New Issues |
|
8,600,000
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(8,658,780)
|
| Issuance of common stock in connection with private offering, net of issuance costs. |
|
|
$ 800
|
1,791,600
|
|
|
|
1,792,400
|
| [custom:StockIssuedDuringPeriodSharesPrivateOffering] |
|
|
8,000,000
|
|
|
|
|
|
| Common Stock issued for Simplified Companies acquisition. |
|
|
$ 100
|
249,900
|
|
|
|
250,000
|
| [custom:StockIssuedSimplifiedCompaniesAcquisitionShares] |
|
|
1,000,000
|
|
|
|
|
|
| Fair value of deferred shares on Simplified Companies acquisition. |
|
|
|
740,000
|
|
|
|
740,000
|
| [custom:FairValueDeferredSharesCompaniesAcquisitionShares] |
|
|
|
|
|
|
|
|
| Amortization of stock subscription receivable |
|
|
|
|
1,250,004
|
|
|
1,250,004
|
| [custom:AmortizationOfAdvisoryBoardSharesShares] |
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(9,121,376)
|
2,671
|
(9,118,705)
|
| Balance - December 31, 2024 at Dec. 31, 2024 |
$ 1,875
|
$ 3,702
|
$ 9,748
|
14,315,979
|
(1,770,827)
|
(35,848,153)
|
2,671
|
(23,285,005)
|
| Shares, Issued at Dec. 31, 2024 |
18,750,000
|
37,020,000
|
97,479,734
|
|
|
|
|
|
| Balance - December 31, 2023 at Mar. 31, 2024 |
$ 1,875
|
$ 2,842
|
$ 8,868
|
10,175,319
|
(2,708,330)
|
(28,934,555)
|
(4,678)
|
(21,458,659)
|
| Shares, Issued at Mar. 31, 2024 |
18,750,000
|
28,420,000
|
88,679,734
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Other |
|
|
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
(2,077,125)
|
4,225
|
(2,072,900)
|
| Balance - December 31, 2024 at Jun. 30, 2024 |
$ 1,875
|
$ 2,902
|
$ 8,868
|
10,325,259
|
(2,395,829)
|
(31,120,051)
|
(453)
|
(23,177,429)
|
| Shares, Issued at Jun. 30, 2024 |
18,750,000
|
29,020,000
|
88,679,734
|
|
|
|
|
|
| Common stock issued for services |
|
|
$ 20
|
49,980
|
|
|
|
50,000
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
200,000
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
|
$ 60
|
149,940
|
|
|
|
150,000
|
| Stock Issued During Period, Shares, Other |
|
|
600,000
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(1,818,307)
|
| Balance - December 31, 2024 at Sep. 30, 2024 |
$ 1,875
|
$ 2,902
|
$ 8,948
|
10,525,179
|
(2,083,328)
|
(33,047,183)
|
(1,033)
|
(24,592,641)
|
| Shares, Issued at Sep. 30, 2024 |
18,750,000
|
29,020,000
|
89,479,734
|
|
|
|
|
|
| Balance - December 31, 2023 at Dec. 31, 2024 |
$ 1,875
|
$ 3,702
|
$ 9,748
|
14,315,979
|
(1,770,827)
|
(35,848,153)
|
2,671
|
(23,285,005)
|
| Shares, Issued at Dec. 31, 2024 |
18,750,000
|
37,020,000
|
97,479,734
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
|
| Common Stock issued for Simplified Companies acquisition. |
|
|
$ 200
|
(200)
|
|
|
|
|
| [custom:StockIssuedSimplifiedCompaniesAcquisitionShares] |
|
|
2,000,000
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(1,773,330)
|
2,480
|
(1,770,850)
|
| Balance - December 31, 2024 at Mar. 31, 2025 |
$ 1,875
|
$ 3,702
|
$ 9,948
|
14,315,779
|
(1,458,326)
|
(37,760,308)
|
5,151
|
(24,882,179)
|
| Shares, Issued at Mar. 31, 2025 |
18,750,000
|
37,020,000
|
99,479,734
|
|
|
|
|
|
| Balance - December 31, 2023 at Dec. 31, 2024 |
$ 1,875
|
$ 3,702
|
$ 9,748
|
14,315,979
|
(1,770,827)
|
(35,848,153)
|
2,671
|
(23,285,005)
|
| Shares, Issued at Dec. 31, 2024 |
18,750,000
|
37,020,000
|
97,479,734
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(10,499,901)
|
| Balance - December 31, 2024 at Sep. 30, 2025 |
|
$ 6,422
|
$ 19,011
|
75,958,090
|
(833,324)
|
(51,228,402)
|
5,151
|
63,076,093
|
| Shares, Issued at Sep. 30, 2025 |
|
64,220,000
|
190,104,140
|
|
|
|
|
|
| Balance - December 31, 2023 at Mar. 31, 2025 |
$ 1,875
|
$ 3,702
|
$ 9,948
|
14,315,779
|
(1,458,326)
|
(37,760,308)
|
5,151
|
(24,882,179)
|
| Shares, Issued at Mar. 31, 2025 |
18,750,000
|
37,020,000
|
99,479,734
|
|
|
|
|
|
| Preferred stock conversion |
$ (1,875)
|
|
$ 1,875
|
|
|
|
|
|
| Stock Issued During Period, Shares, Conversion of Convertible Securities |
(18,750,000)
|
|
18,750,000
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
$ 3,200
|
|
7,996,800
|
|
|
|
8,000,000
|
| Stock Issued During Period, Shares, Other |
|
32,000,000
|
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(2,209,196)
|
|
(2,209,196)
|
| Balance - December 31, 2024 at Jun. 30, 2025 |
|
$ 6,902
|
$ 11,863
|
22,463,687
|
(1,145,825)
|
(40,179,891)
|
5,151
|
(18,838,113)
|
| Shares, Issued at Jun. 30, 2025 |
|
69,020,000
|
118,629,734
|
|
|
|
|
|
| Shares issued in common control acquisition. |
|
|
$ 6,964
|
48,042,501
|
|
|
|
86,725,303
|
| Stock Issued During Period, Shares, Acquisitions |
|
|
69,636,906
|
|
|
|
|
|
| Common stock issued for promissory note extension. |
|
$ 520
|
|
1,299,480
|
|
|
|
1,300,000
|
| Stock Issued During Period, Shares, Other |
|
5,200,000
|
|
|
|
|
|
|
| Preferred Stock issuances for cash. |
|
|
|
|
312,501
|
|
|
312,501
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
|
|
|
|
|
|
|
(6,517,375)
|
| Net loss |
|
|
|
|
|
(7,086,164)
|
|
(6,613,857)
|
| Balance - December 31, 2024 at Sep. 30, 2025 |
|
$ 6,422
|
$ 19,011
|
$ 75,958,090
|
$ (833,324)
|
$ (51,228,402)
|
$ 5,151
|
$ 63,076,093
|
| Shares, Issued at Sep. 30, 2025 |
|
64,220,000
|
190,104,140
|
|
|
|
|
|