v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
   Net Loss $ (920,168) $ (962,384)
Adjustments to reconcile net loss to net cash used in operating activities:    
      Depreciation 10,742 14,323
      Deferred tax expense (benefit) (195,958) (124,370)
      Loss on disposal of equipment (17,905)
      Accrued interest added to note payable related parties 27,329 90,943
      Impairment of goodwill 773,165 539,317
     Decrease in prepaid expenses 472 1,665
     (Increase) decrease in due from related party 9,570
      (Decrease) increase in accounts payable and accrued liabilities 3,554 141,388
 Net cash used in operating activities (282,959) (289,548)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:    
    Proceeds from notes payable related parties 306,231 268,932
Net cash provided by financing activities 306,231 268,932
Net Increase (Decrease) in Cash 23,272 (20,616)
Cash at Beginning of Year 15,850 36,466
Cash at End of Year 39,122 15,850
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest cash paid
Income taxes paid
NON-CASH FINANCING ACTIVITIES:    
Issuance of Preferred Stock B-1 for cancellation for debt $ 3,665,303