XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)        
REVENUE $ 0 $ 0 $ 0 $ 0
OPERATING EXPENSES        
General and administrative expenses 58,519 64,833 505,836 286,694
Professional fees 193 22,195 70,413 98,872
Depreciation & amortization 8,185 5,621 24,556 16,964
Total operating expenses 66,897 92,649 600,805 402,530
NET OPERATING LOSS (66,897) (92,649) (600,805) (402,530)
OTHER INCOME (EXPENSE)        
Interest expense (7,016) (3,238) (21,180) (9,563)
Other income (expense) 0 0 0 35,000
TOTAL OTHER INCOME (EXPENSE) (7,016) (3,238) (21,180) 25,437
NET LESS BEFORE INCOME TAX (73,913) (95,887) (621,985) (377,093)
INCOME TAX EXPENSE 33 0 33 399
NET LOSS (73,946) (95,887) (622,018) (377,492)
OTHER COMPREHENSIVE INCOME (LOSS) (3) (157) 1,187 (944)
COMPREHENSIVE LOSS $ (73,949) $ (96,044) $ (620,831) $ (378,436)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES        
Outstanding - basic and fully diluted 135,932,685 126,679,689 134,778,839 125,681,411
Net loss per share - basic and fully diluted $ (0.001) $ (0.001) $ (0.005) $ (0.003)