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Consolidated Statements of Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 7,842,185            
Balance at Dec. 31, 2022 $ 78,000 $ 2,871,000 $ 0 $ (1,710,000) $ 1,239,000 $ 217,000 $ 1,456,000
Issuance of common stock as compensation (in shares) 50,000            
Issuance of common stock as compensation $ 1,000 4,000     5,000   5,000
Issuance of common stock pending certification (in shares) 1,392,739            
Issuance of common stock pending certification $ 14,000 67,000     81,000   81,000
Current year movement from NCI to RE       136,000 136,000 (217,000) (81,000)
Net loss for the year $ 0 0 0 (816,000) (816,000) 0 (816,000)
Balance (in shares) at Dec. 31, 2023 9,284,924            
Balance at Dec. 31, 2023 $ 93,000 2,942,000 0 (2,390,000) 645,000 0 645,000
Net loss for the year $ 0 0   (2,055,000) (2,055,000) 0 (2,055,000)
Issuance of common stock (in shares) 10,350,000            
Issuance of common stock $ 103,500 5,071,500     5,175,000   5,175,000
Common stock subscribed (in shares) 350,000            
Common stock subscribed $ 3,500 171,500     175,000   175,000
Stock to be issued     238,000       238,000
Balance (in shares) at Dec. 31, 2024 19,984,924            
Balance at Dec. 31, 2024 $ 200,000 $ 8,185,000 $ 238,000 $ (4,445,000) $ 4,178,000 $ 0 $ 4,178,000