XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Statements Of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 500 $ 249,638 $ 1,275,156 $ (1,569,830) $ (44,536)
Balance, shares at Dec. 31, 2023 500,000 27,655,560      
Net loss (160,468) (160,468)
Balance at Mar. 31, 2024 $ 500 $ 249,638 1,275,156 (1,730,298) (205,004)
Balance, shares at Mar. 31, 2024 500,000 27,655,560      
Balance at Dec. 31, 2023 $ 500 $ 249,638 1,275,156 (1,569,830) (44,536)
Balance, shares at Dec. 31, 2023 500,000 27,655,560      
Net loss         (351,210)
Balance at Jun. 30, 2024 $ 500 $ 249,638 1,275,156 (1,921,040) (395,746)
Balance, shares at Jun. 30, 2024 500,000 27,655,560      
Balance at Mar. 31, 2024 $ 500 $ 249,638 1,275,156 (1,730,298) (205,004)
Balance, shares at Mar. 31, 2024 500,000 27,655,560      
Net loss (190,742) (190,742)
Balance at Jun. 30, 2024 $ 500 $ 249,638 1,275,156 (1,921,040) (395,746)
Balance, shares at Jun. 30, 2024 500,000 27,655,560      
Net loss (271,333) (271,333)
Conversion of preferred stock $ (500) (500)
Conversion of preferred stock, shares (500,000)        
Conversion and issuance of common stock $ (81,480) 10,207,480 10,126,000
Conversion and issuance of common stock, shares   2,119      
Conversion of Acquiree’s LLC member interests $ (140,500) (140,500)
Balance at Sep. 30, 2024 $ 27,658 11,482,636 (2,192,373) 9,317,921
Balance, shares at Sep. 30, 2024 27,657,679      
Net loss (718,790) (718,790)
Balance at Dec. 31, 2024 $ 27,658 11,482,636 (2,911,163) 8,599,131
Balance, shares at Dec. 31, 2024 27,657,679      
Net loss (456,855) (456,855)
Balance at Mar. 31, 2025 $ 27,658 11,482,636 (3,368,018) 8,142,276
Balance, shares at Mar. 31, 2025 27,657,679      
Balance at Dec. 31, 2024 $ 27,658 11,482,636 (2,911,163) 8,599,131
Balance, shares at Dec. 31, 2024 27,657,679      
Net loss         (1,062,418)
Balance at Jun. 30, 2025 $ 27,945 12,341,580 (3,973,581) 8,395,944
Balance, shares at Jun. 30, 2025 150 27,945,130      
Balance at Mar. 31, 2025 $ 27,658 11,482,636 (3,368,018) 8,142,276
Balance, shares at Mar. 31, 2025 27,657,679      
Net loss (605,563) (605,563)
Conversion of preferred stock   750,000   750,000
Conversion of preferred stock, shares 150        
Issuance of RSU   $ 287 108,944   109,231
Issuance of RSU, shares   287,451      
Balance at Jun. 30, 2025 $ 27,945 $ 12,341,580 $ (3,973,581) $ 8,395,944
Balance, shares at Jun. 30, 2025 150 27,945,130