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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 91,349 $ 39,521
Trade and Other Receivables - current 34,303 95,440
Refund due from IRS - ERTC 32,730 32,730
Notes Receivable 300,000 0
Inventories 0 4,800
TOTAL CURRENT ASSETS 458,382 172,491
Fixed Assets    
Land and Building, without depreciation 0 772,413
Less: Allowance for Depreciation 0 (283,731)
Delivery Trucks, before depreciation allowance 0 2,500
Allowance for Depreciation 0 (2,500)
Improvements in progress 0 11,697
Equipment and Delivery Trucks, before depreciation allowance 0 31,712
Allowance for Depreciation 0 (31,712)
TOTAL FIXED ASSETS 0 500,379
TOTAL ASSETS 458,382 672,868
Current Liabilities    
Accounts Payable 241,795 138,669
Notes Payable 0 2,500
Notes Payable - Related Parties 0 9,634
TOTAL CURRENT LIABILITIES 241,795 150,803
Long Term Liabilities    
SBA EIDL 500,000 499,900
PayPal Advance 0 29,517
Incredible Bank 77,146 1,207,723
TOTAL LONG TERM LIABILITIES 577,146 1,737,140
TOTAL LIABILITIES 818,941 1,887,943
Equity, Attributable to Parent    
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 30,000,000 and 25,876,900 shares issued and outstanding at December 31,2024 and December 31,2023 3,000 2,588
Additional Paid in capital 349,962 140,065
Current year Profit (Loss) 644,208 (232,156)
(Accumulated Deficit) / Net worth, brought forward (2,158,665) (1,926,509)
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) (1,161,495) (2,016,012)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 458,381 672,867
Series B Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 330,000 330,000
Series C Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 470,935 470,935
Preferred Class A    
Equity, Attributable to Parent    
Preferred Stock Value $ 1 $ 1