XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 60,765 $ 91,349
Trade and other Receivables - current 36,232 34,303
Refund due from IRS - ERTC 32,730 32,730
Note Receivable 300,000 300,000
TOTAL CURRENT ASSETS 429,726 458,382
TOTAL ASSETS 429,726 458,382
Current Liabilities    
Accounts Payable 239,984 241,795
TOTAL CURRENT LIABILITIES 239,984 241,795
Long Term Liabilities    
SBA EIDL 500,000 500,000
Incredible Bank 77,146 77,146
TOTAL LONG TERM LIABILITIES 577,146 577,146
TOTAL LIABILITIES 817,130 818,941
Redeemable Preferred Stock    
Common stock, ($0.0001) par value, 100,000,000 shares authorized and 30,000,000 and 30,000,000 shares issued and outstanding at June 30,2025 and December 31,2024, respectively 3,000 3,000
Additional Paid in capital 349,962 349,962
Current year Profit (Loss) (26,844) 644,208
(Accumulated Deficit) / Net worth, brought forward (1,514,458) (2,158,665)
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) (1,188,339) (1,161,495)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 429,725 458,382
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    
Redeemable Preferred Stock    
Preferred Stock Value $ 1 $ 1