XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 4,210 $ 89,278,354 $ 6,270 $ (92,086,178) $ (2,797,344)
Beginning balance, shares at Dec. 31, 2023 42,090,329        
Stock issued for conversion of non-redeemable convertible notes $ 179,532 641,562 821,094
Stock issued for conversion of non-redeemable convertible notes, shares 1,795,316,500        
Stock issued for settlement of debt - related party $ 800 295,200 296,000
Stock issued for settlement of debt - related party, shares 8,000,000        
Stock issued for settlement of promissory notes $ 17,500 17,500
Stock issued for settlement of promissory notes, shares 175,000,000        
Foreign currency translation adjustment 22,335 22,335
Net loss (1,610,304) (1,610,304)
Ending balance, value at Sep. 30, 2024 $ 202,042 90,215,116 28,605 (93,696,482) (3,250,719)
Ending balance, shares at Sep. 30, 2024 2,020,406,829        
Beginning balance, value at Jun. 30, 2024 $ 117,536 90,208,266 47,550 (93,363,365) (2,990,013)
Beginning balance, shares at Jun. 30, 2024 1,175,345,629        
Stock issued for conversion of non-redeemable convertible notes $ 67,006 6,850 73,856
Stock issued for conversion of non-redeemable convertible notes, shares 670,061,200        
Stock issued for settlement of promissory notes $ 17,500 17,500
Stock issued for settlement of promissory notes, shares 175,000,000        
Foreign currency translation adjustment (18,945) (18,945)
Net loss (333,117) (333,117)
Ending balance, value at Sep. 30, 2024 $ 202,042 90,215,116 28,605 (93,696,482) (3,250,719)
Ending balance, shares at Sep. 30, 2024 2,020,406,829        
Beginning balance, value at Dec. 31, 2024 $ 546,905 90,288,032 116,977 (94,520,148) (3,568,234)
Beginning balance, shares at Dec. 31, 2024 5,469,037,729        
Stock issued for settlement of promissory notes $ 22,426 511,059 533,485
Stock issued for settlement of promissory notes, shares 224,257,560        
Stock issued for the settlement of line of credit $ 17,019 833,953 850,972
Stock issued for the settlement of line of credit, shares 170,194,403        
Stock issued for deposit
Foreign currency translation adjustment (22,843) (22,843)
Net loss (1,083,086) (1,083,086)
Ending balance, value at Sep. 30, 2025 $ 586,350 91,633,044 94,134 (95,603,234) (3,289,706)
Ending balance, shares at Sep. 30, 2025 5,863,489,692        
Beginning balance, value at Jun. 30, 2025 $ 563,924 91,121,985 81,916 (95,186,898) (3,419,073)
Beginning balance, shares at Jun. 30, 2025 5,639,232,132        
Stock issued for settlement of promissory notes $ 22,426 511,059 533,485
Stock issued for settlement of promissory notes, shares 224,257,560        
Foreign currency translation adjustment 12,218 12,218
Net loss (416,336) (416,336)
Ending balance, value at Sep. 30, 2025 $ 586,350 $ 91,633,044 $ 94,134 $ (95,603,234) $ (3,289,706)
Ending balance, shares at Sep. 30, 2025 5,863,489,692