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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 12,953 $ 0
Prepaid expenses 15,055 14,069
Total Current Assets 28,008 14,069
Property and equipment, net 24,584 27,515
Right of use asset 66,355 78,075
TOTAL ASSETS 118,947 119,659
CURRENT LIABILITIES    
Accounts payable 911,356 835,695
Accounts payable and accrued expenses related party 321,865 268,140
Accrued expenses 420,934 309,573
Lease liability - current 20,157 22,110
Advances 11,000 11,000
Convertible notes payable, net 1,595,516 1,272,216
Total Current Liabilities 3,280,828 2,718,734
Longterm Liabilities    
Lease liability - long-term 48,226 60,364
PPP Loan 95,485 95,485
Total Long-Term Liabilities 143,711 155,849
Total Liabilities 3,424,539 2,874,583
Commitments and Contingencies 0 0
STOCKHOLDERS' DEFICIT    
Preferred stock; $0.0001 par value, 35,000,000 shares authorized, 10,000,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 1,000 1,000
Common stock; $0.0001 par value, 465,000,000 shares authorized, 12,063,844 and 12,419,646 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 12,611 12,064
Shares to be issued 70,000 722,481
Additional paid-in capital 8,438,563 7,693,305
Accumulated deficit (11,827,766) (11,183,774)
Total Stockholders' Deficit (3,305,592) (2,754,924)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 118,947 $ 119,659