v3.26.1
NOTE 11 - INCOME TAXES: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2025
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

Year Ended December 31,

2025

 

2024

Federal statutory rate applied to pre-tax income

(loss)

$

(117,400)

 

$

(97,500)

Depreciation

 

(6,600)

 

 

(4,600)

Meals and entertainment disallowance

 

200

 

 

100

Other non-deductible expenses

 

32,800

 

 

10,300

Payroll and compensation expenses

 

54,900

 

 

38,700

Gain on extinguishment of debt

 

(52,200)

 

 

-

Change in valuation allowance

 

88,300

 

 

53,000

Total provision for income taxes

$

-

 

$

-