XML 23 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders Deficit - USD ($)
Total
Preferred Stock
Shares to be issued
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   10,000,000   12,788,130    
Balance, amount at Dec. 31, 2022 $ (1,805,214) $ 1,000 $ 50,000 $ 12,788 $ 5,473,417 $ (7,342,419)
Shares to be issued for Reg D subscriptions, shares       73,000    
Shares to be issued for Reg D subscriptions, amount 73,000 0 0 $ 73 72,927 0
Shares issued for services, shares       157,000    
Shares issued for services, amount 157,000 0 0 $ 157 156,843 0
Shares issued in connection with convertible debt, shares       20,000    
Shares issued in connection with convertible debt, amount 55,000 0 0 $ 20 54,980 0
Shares issued as debt issuance cost, shares       1,625    
Shares issued as debt issuance cost, amount 1,623 0 0 $ 2 1,621 0
Net loss (1,447,769) $ 0 0 $ 0 0 (1,447,769)
Balance, shares at Dec. 31, 2023   10,000,000   13,039,755    
Balance, amount at Dec. 31, 2023 (2,966,360) $ 1,000 50,000 $ 13,040 5,759,788 (8,790,188)
Shares issued as debt issuance cost, shares       5,000    
Shares issued as debt issuance cost, amount 5,000 0 0 $ 5 4,995 0
Net loss (2,393,586) 0 0 $ 0 0 (2,393,586)
Shares to be issued for Services, Shares       1,059,257    
Shares to be issued for Services, amount $ 1,059,257 0 0 $ 1,059 1,058,198 0
Retirement of founder shares, shares 2,500,000     (2,500,000)    
Retirement of founder shares, amount $ 0 0 0 $ (2,500) 2,500 0
Warrants issued for services 103,498 0 0 $ 0 103,498 0
Shares issued in connection with conversion of convertible debt, Shares       299,572    
Shares issued in connection with conversion of convertible debt, amount 774,267 $ 0 172,481 $ 300 601,486 0
Shares issued for conversion of AP, Shares       160,300    
Shares issued for conversion of AP, amount 663,000   500,000 $ 160 162,840  
Balance, shares at Dec. 31, 2024   10,000,000   12,063,884    
Balance, amount at Dec. 31, 2024 $ (2,754,924) $ 1,000 $ 722,481 $ 12,064 $ 7,699,305 $ (11,183,774)