XML 46 R5.htm IDEA: XBRL DOCUMENT v3.25.3
STATEMENT OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2023   1,603,413    
Balance, amount at Dec. 31, 2023 $ (32,913) $ 1,604 $ 4,311,953 $ 4,346,470
Net loss (609) $ 0 0 (609)
Balance, shares at Mar. 31, 2024   1,603,413    
Balance, amount at Mar. 31, 2024 (33,522) $ 1,604 4,311,953 (4,347,079)
Balance, shares at Dec. 31, 2023   1,603,413    
Balance, amount at Dec. 31, 2023 (32,913) $ 1,604 4,311,953 4,346,470
Net loss (1,962)      
Balance, shares at Sep. 30, 2024   1,603,413    
Balance, amount at Sep. 30, 2024 (34,875) $ 1,604 4,311,953 (4,348,432)
Balance, shares at Mar. 31, 2024   1,603,413    
Balance, amount at Mar. 31, 2024 (33,522) $ 1,604 4,311,953 (4,347,079)
Net loss (603) $ 0 0 (603)
Balance, shares at Jun. 30, 2024   1,603,413    
Balance, amount at Jun. 30, 2024 (34,125) $ 1,604 4,311,953 (4,347,682)
Net loss (750)     (750)
Balance, shares at Sep. 30, 2024   1,603,413    
Balance, amount at Sep. 30, 2024 (34,875) $ 1,604 4,311,953 (4,348,432)
Balance, shares at Dec. 31, 2024   1,603,413    
Balance, amount at Dec. 31, 2024 (41,287) $ 1,604 4,311,953 4,354,844
Net loss (2,123) $ 0 0 (2,123)
Balance, shares at Mar. 31, 2025   1,603,413    
Balance, amount at Mar. 31, 2025 (43,410) $ 1,604 4,311,953 (4,356,967)
Balance, shares at Dec. 31, 2024   1,603,413    
Balance, amount at Dec. 31, 2024 (41,287) $ 1,604 4,311,953 4,354,844
Net loss (33,889)      
Balance, shares at Sep. 30, 2025   1,603,413    
Balance, amount at Sep. 30, 2025 (75,176) $ 1,604 4,311,953 (4,388,733)
Balance, shares at Mar. 31, 2025   1,603,413    
Balance, amount at Mar. 31, 2025 (43,410) $ 1,604 4,311,953 (4,356,967)
Net loss (2,138) $ 0 0 (2,138)
Balance, shares at Jun. 30, 2025   1,603,412    
Balance, amount at Jun. 30, 2025 (45,548) $ 1,604 4,311,953 (4,359,105)
Net loss (29,628) $ 0 0 (29,628)
Balance, shares at Sep. 30, 2025   1,603,413    
Balance, amount at Sep. 30, 2025 $ (75,176) $ 1,604 $ 4,311,953 $ (4,388,733)