v3.26.1
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 1,733 $ 4,325,474 $ (6,305,488) $ (1,978,281)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 17,325,950      
Common stock sold $ 6 24,994 0 25,000
Common stock sold for cash Shares 62,500      
Common Stock Issued for Restricted Stock Awards $ 35 (35) 0 0
Common stock issued for Restricted Stock Awards Shares 350,000      
Deposit on Investment, Value $ 19 26,156 0 26,175
Deposit on Investment, Shares 187,500      
Stock-based compensation on RSA's vested $ 0 48,879 0 48,879
Net Income (Loss) 0 0 (464,343) (464,343)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024 $ 1,793 4,425,468 (6,769,831) (2,342,570)
Shares, Outstanding, Ending Balance at Dec. 31, 2024 17,925,950      
Common Stock Issued for Restricted Stock Awards $ 40 4,440 0 4,480
Common stock issued for Restricted Stock Awards Shares 400,000      
Stock-based compensation on RSA's vested $ 0 12,580 0 12,580
Net Income (Loss) 0 0 (393,266) (393,266)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2025 $ 1,893 4,486,775 (7,163,097) (2,674,429)
Shares, Outstanding, Ending Balance at Dec. 31, 2025 18,925,950      
Common stock issued in connection with GHS Equity Financing Agreement and recorded as deferred offering costs - Note 3 $ 50 40,000 0 40,050
Common stock issued in connection with GHS Equity Financing Agreement, Shares 500,000      
Common stock issued in connection with convertible note financing - Note 5 $ 10 $ 4,287 $ 0 $ 4,297
Common stock issued in connection with convertible note financing, Shares 100,000