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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 24,398 $ 91,349
Other Current Assets 126,492 34,303
Subscription Receivable 200,000 0
Refund due from IRS - ERTC 32,730 32,730
Note Receivable 300,000 300,000
TOTAL CURRENT ASSETS 683,620 458,382
TOTAL ASSETS 683,620 458,382
Current Liabilities    
Accounts Payable 313,598 241,795
TOTAL CURRENT LIABILITIES 313,598 241,795
Long Term Liabilities    
SBA EIDL 500,000 500,000
Promissory Notes Payable 1,194,000 0
Incredible Bank 77,146 77,146
TOTAL LONG TERM LIABILITIES 1,771,146 577,146
TOTAL LIABILITIES 2,084,744 818,941
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 September 30, 2025, and December 31, 2024, respectively 3,100 3,000
Additional Paid in capital 156,797 349,962
(Accumulated Deficit) / Net worth, brought forward (1,561,023) (1,514,457)
TOTAL STOCKHOLDERS' EQUITY / (DEFICIT) (1,401,124) (1,161,495)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) 683,620 458,382
Series B Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 0 330,000
Series C Preferred Stock    
Redeemable Preferred Stock    
Redeemable Preferred Stock 0 470,935
Preferred Class A    
Redeemable Preferred Stock    
Preferred Stock Value $ 1 $ 1