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CORRECTION OR AN ERRORPRIOR PERIOD RESTATEMENT
9 Months Ended
Sep. 30, 2025
CORRECTION OR AN ERRORPRIOR PERIOD RESTATEMENT  
CORRECTION OR AN ERROR/PRIOR PERIOD RESTATEMENT

NOTE 6 – CORRECTION OR AN ERROR/PRIOR PERIOD RESTATEMENT

   

During this nine-month period ended September 30, 2025 and subsequent audit management incorrected recorded an expense and should have been recorded as prepaid expenses and were not properly posted. Per ASC 250-10 since the error correction is material and material to financial statements previously issued. Management is correcting the errors and restating previously issued financial statements.

 

Below are the tables of the September 30, 2025 accounts impacted by the correction of the error:

 

 

 

Year Ended December 31, 2024

 

Balance Sheet

 

2024 Originally

Reported

 

 

2024

Restated

 

 

Amount of

Change

 

Prepaid expenses

 

 

-

 

 

 

5,445

 

 

 

(5,445)

Total Current Asset

 

 

-

 

 

 

5,445

 

 

 

(5,445)

 

 

 

 

 

 

 

 

 

 

 

 

 

Related parties

 

 

47,540

 

 

 

46,732

 

 

 

808

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

 

69,887

 

 

 

1,604

 

 

 

(68,283)

Additional Paid in Capital

 

 

4,243,670

 

 

 

4,311,953

 

 

 

68,284

 

Accumulated deficit

 

 

(4,361,097)

 

 

(4,354,844)

 

 

(6,253)

Total Stockholders’ deficit

 

 

(47,540)

 

 

(41,287)

 

 

(6,253)