XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 100 $ 1,224 $ 36,130 $ 2,398,759 $ (3,250,161) $ (813,948)
Balance, shares at Dec. 31, 2023 100,000 1,224,360        
Net income (loss) 18,005 18,005
Common stock issued for payment on settlement liability $ 20 4,983 5,003
Common stock issued for payment on settlement liability, shares   20,011        
Balance at Mar. 31, 2024 $ 100 $ 1,244 36,130 2,403,742 (3,232,156) (790,940)
Balance, shares at Mar. 31, 2024 100,000 1,244,371        
Balance at Dec. 31, 2023 $ 100 $ 1,224 36,130 2,398,759 (3,250,161) (813,948)
Balance, shares at Dec. 31, 2023 100,000 1,224,360        
Net income (loss)           17,680
Balance at Sep. 30, 2024 $ 100 $ 1,048 36,130 2,501,361 (3,232,481) (693,842)
Balance, shares at Sep. 30, 2024 100,000 1,047,852        
Balance at Mar. 31, 2024 $ 100 $ 1,244 36,130 2,403,742 (3,232,156) (790,940)
Balance, shares at Mar. 31, 2024 100,000 1,244,371        
Net income (loss) (125,532) (125,532)
Balance at Jun. 30, 2024 $ 100 $ 1,244 36,130 2,403,742 (3,357,688) (916,472)
Balance, shares at Jun. 30, 2024 100,000 1,244,371        
Net income (loss) 125,207 125,207
Forgiveness of debt related party 97,423 97,423
Cancellation of shares $ (196) 196
Cancellation of shares, shares   (196,519)        
Balance at Sep. 30, 2024 $ 100 $ 1,048 36,130 2,501,361 (3,232,481) (693,842)
Balance, shares at Sep. 30, 2024 100,000 1,047,852        
Balance at Dec. 31, 2024 $ 100 $ 1,048 36,130 2,501,362 (3,096,015) (557,375)
Balance, shares at Dec. 31, 2024 100,000 1,049,794        
Net income (loss) (728,927) (728,927)
Balance at Mar. 31, 2025 $ 100 $ 1,048 36,130 2,501,362 (3,824,942) (1,286,302)
Balance, shares at Mar. 31, 2025 100,000 1,049,794        
Balance at Dec. 31, 2024 $ 100 $ 1,048 36,130 2,501,362 (3,096,015) (557,375)
Balance, shares at Dec. 31, 2024 100,000 1,049,794        
Net income (loss)           (760,649)
Balance at Sep. 30, 2025 $ 100 $ 63,932 20,289 3,938,196 (4,235,157) (212,640)
Balance, shares at Sep. 30, 2025 100,000 63,931,929        
Balance at Mar. 31, 2025 $ 100 $ 1,048 36,130 2,501,362 (3,824,942) (1,286,302)
Balance, shares at Mar. 31, 2025 100,000 1,049,794        
Net income (loss) 637,595 637,595
Stock issued for corporate restructuring $ 50,000 (50,000)
Stock issued for corporate restructuring, shares   50,000,000        
Stock issued for services $ 144 (15,841) 15,697
Stock issued for services, shares   144,007        
Stock issued for conversion of debt $ 7,817 461,644 469,461
Stock issued for conversion of debt, shares   7,815,312        
Contributed capital (97,423) (97,423)
Deconsolidate Jubilee (378,493) (378,493)
Balance at Jun. 30, 2025 $ 100 $ 59,009 20,289 2,831,280 (3,565,840) (655,162)
Balance, shares at Jun. 30, 2025 100,000 59,009,113        
Net income (loss) (669,317) (669,317)
Stock issued for conversion of debt $ 2,220 461,576 467,796
Stock issued for conversion of debt, shares   2,219,960        
Stock issued for conversion of debt – related party $ 2,703 645,340 648,043
Stock issued for conversion of debt - related party, shares   2,702,856        
Balance at Sep. 30, 2025 $ 100 $ 63,932 $ 20,289 $ 3,938,196 $ (4,235,157) $ (212,640)
Balance, shares at Sep. 30, 2025 100,000 63,931,929