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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock, Common
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 354,492 $ 18,691,050 $ 0 $ (18,021,058) $ 1,024,485
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 2,956,770        
Common stock issued for services $ 30 81,070   0 81,100
Issuance of common stock for services, shares 29,666        
Fair value of restricted stock units $ 10 (10)   0 0
Payments for treasury stock 0 0 5,400 0 5,400
Net Income/(Loss) 0 0 0 (393,742) (393,742)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2024 $ 354,532 19,247,244 (5,400) (18,793,415) 802,961
Shares, Outstanding, Ending Balance at Sep. 30, 2024 2,989,406        
Fractional shares adjustment from reverse split, Shares 9,802        
Fair value of options and warrants issued $ 0 166,414   0 166,414
Payments for treasury stock $ 0 0 (5,400) 0 (5,400)
Payments for treasury stock, shares (4,166)        
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024         410,377
Common stock issued for services $ 658 358,492 0 0 359,150
Issuance of common stock for services, shares 658,042        
Net Income/(Loss) $ 0 0 0 (727,133) (727,133)
Equity, Attributable to Parent, Ending Balance at Sep. 30, 2025 $ 368,413 43,665,977 (5,400) (19,967,477) 24,061,514
Shares, Outstanding, Ending Balance at Sep. 30, 2025 16,870,868        
Fair value of options and warrants issued $ 0 187,464 0 0 187,464
Issuance of common stock - converted note payable $ 148 294,853 0 0 295,000
Issuance of common stock-Note Conversion, shares 147,500        
Gummy USA Merger $ 13,076 $ 23,523,580 $ 0 $ 0 $ 23,536,656
Gummy USA Merger Shares 13,075,920