XML 14 R5.htm IDEA: XBRL DOCUMENT v3.25.3
STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)
Total
Common Stock
Preferred Shares
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2023   3,896,928,536 51    
Balance, amount at Dec. 31, 2023 $ (4,199,107) $ 3,896,930 $ 0 $ 1,206,572 $ (9,302,609)
Shares of common stock issued for exercise of warrants, shares   57,915,500      
Shares of common stock issued for exercise of warrants, amount 19,700 $ 57,916 0 (38,216) 0
Net Income (Loss) (2,229,800)   $ 0 0 (2,229,800)
Balance, shares at Mar. 31, 2024   3,954,844,036 51    
Balance, amount at Mar. 31, 2024 (6,409,207) $ 3,954,846 $ 0 1,168,356 (11,532,409)
Balance, shares at Dec. 31, 2023   3,896,928,536 51    
Balance, amount at Dec. 31, 2023 $ (4,199,107) $ 3,896,930 $ 0 1,206,572 (9,302,609)
Shares of common stock issued for exercise of warrants, shares 157,915,500        
Net Income (Loss) $ (1,610,579)        
Balance, shares at Sep. 30, 2024   4,504,844,036 51    
Balance, amount at Sep. 30, 2024 (5,673,702) $ 4,504,846 $ 0 734,640 (10,913,188)
Balance, shares at Mar. 31, 2024   3,954,844,036 51    
Balance, amount at Mar. 31, 2024 (6,409,207) $ 3,954,846 $ 0 1,168,356 (11,532,409)
Net Income (Loss) 1,389,365 $ 0 $ 0 0 1,389,365
Balance, shares at Jun. 30, 2024   3,954,844,036 51    
Balance, amount at Jun. 30, 2024 (5,019,842) $ 3,954,846 $ 0 1,168,356 (10,143,044)
Shares of common stock issued for exercise of warrants, shares   100,000,000      
Shares of common stock issued for exercise of warrants, amount 26,284 $ 100,000 0 (73,716) 0
Net Income (Loss) (770,144) $ 0 0 0 (770,144)
Share of common stocked issued for stock-based compensation, shares   350,000,000      
Share of common stocked issued for stock-based compensation, amount 70,000 $ 350,000 0 (280,000) 0
Share of common stocked issued for stock-based compensation - related parties, shares   100,000,000      
Share of common stocked issued for stock-based compensation - related parties, amount 20,000 $ 100,000 $ 0 (80,000) 0
Balance, shares at Sep. 30, 2024   4,504,844,036 51    
Balance, amount at Sep. 30, 2024 (5,673,702) $ 4,504,846 $ 0 734,640 (10,913,188)
Balance, shares at Dec. 31, 2024   4,504,844,036 51    
Balance, amount at Dec. 31, 2024 (5,931,309) $ 4,504,846 $ 0 734,640 (11,170,795)
Shares of common stock issued for exercise of warrants, shares   100,000,000      
Shares of common stock issued for exercise of warrants, amount 14,881 $ 100,000 0 (85,119) 0
Net Income (Loss) 1,279,508 $ 0 $ 0 0 1,279,508
Balance, shares at Mar. 31, 2025   4,604,844,036 51    
Balance, amount at Mar. 31, 2025 (4,636,920) $ 4,604,846 $ 0 649,521 (9,891,287)
Balance, shares at Dec. 31, 2024   4,504,844,036 51    
Balance, amount at Dec. 31, 2024 $ (5,931,309) $ 4,504,846 $ 0 734,640 (11,170,795)
Shares of common stock issued for exercise of warrants, shares 496,666,600        
Net Income (Loss) $ (364,777)        
Balance, shares at Sep. 30, 2025   5,361,510,636 51    
Balance, amount at Sep. 30, 2025 (6,150,630) $ 5,361,513 $ 0 23,429 (11,535,572)
Balance, shares at Mar. 31, 2025   4,604,844,036 51    
Balance, amount at Mar. 31, 2025 (4,636,920) $ 4,604,846 $ 0 649,521 (9,891,287)
Net Income (Loss) (2,925,223) $ 0 $ 0 0 (2,925,223)
Balance, shares at Jun. 30, 2025   4,604,844,036 51    
Balance, amount at Jun. 30, 2025 (7,562,143) $ 4,604,846 $ 0 649,521 (12,816,510)
Shares of common stock issued for exercise of warrants, shares   396,666,600      
Shares of common stock issued for exercise of warrants, amount 83,575 $ 396,667 0 (313,092) 0
Net Income (Loss) 1,280,938 $ 0 0 0 1,280,938
Common stock issued for services, shares   360,000,000      
Common stock issued for services, amount 47,000 $ 360,000 $ 0 313,000 0
Balance, shares at Sep. 30, 2025   5,361,510,636 51    
Balance, amount at Sep. 30, 2025 $ (6,150,630) $ 5,361,513 $ 0 $ 23,429 $ (11,535,572)