XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Stockholders Deficit (Unaudited) - USD ($)
Total
Common Stock
Preferred Stock
Shares to be issued
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2023   13,039,755 10,000,000      
Balance, amount at Dec. 31, 2023 $ (2,966,360) $ 13,040 $ 1,000 $ 50,000 $ 5,759,788 $ (8,790,188)
Shares issued for services, shares   86,000        
Shares issued for services, amount 86,000 $ 86 0 0 85,914 0
Retirement of founder shares, shares   (2,500,000)        
Retirement of founder shares, amount 0 $ (2,500) 0 0 2,500 0
Warrants issued for services 77,623 $ 0 0 0 77,623 0
Shares issued in connection with conversion of convertible debt, shares   14,000        
Shares issued in connection with conversion of convertible debt, amount 35,000 $ 14 0 0 34,986 0
Shares issued as debt issuance cost, shares   5,000        
Shares issued as debt issuance cost, amount 5,000 $ 5 0 0 4,995 0
Net loss (496,619) 0 0 0 0 (496,619)
Balance, amount at Mar. 31, 2024 (3,259,356) $ 10,645 $ 1,000 50,000 5,965,806 (9,286,807)
Balance, shares at Mar. 31, 2024   10,644,755 10,000,000      
Balance, shares at Dec. 31, 2023   13,039,755 10,000,000      
Balance, amount at Dec. 31, 2023 (2,966,360) $ 13,040 $ 1,000 50,000 5,759,788 (8,790,188)
Net loss (1,089,953)          
Balance, amount at Sep. 30, 2024 (3,339,529) $ 12,763 $ 1,000 50,000 6,476,849 (9,880,141)
Balance, shares at Sep. 30, 2024   10,908,127 10,000,000      
Balance, shares at Dec. 31, 2023   13,039,755 10,000,000      
Balance, amount at Dec. 31, 2023 (2,966,360) $ 13,040 $ 1,000 50,000 5,759,788 (8,790,188)
Balance, amount at Dec. 31, 2024 (2,754,924) $ 12,064 $ 1,000 722,481 7,693,305 (11,183,774)
Balance, shares at Dec. 31, 2024   12,063,884 10,000,000      
Balance, shares at Mar. 31, 2024   10,644,755 10,000,000      
Balance, amount at Mar. 31, 2024 (3,259,356) $ 10,645 $ 1,000 50,000 5,965,806 (9,286,807)
Warrants issued for services 15,884 0 0 0 15,884 0
Net loss (235,012) $ 0 0 0 0 (235,012)
Shares to be issued for Services, shares   12,000        
Shares to be issued for Services, amount 12,000 $ 120 0 0 11,880 0
Shares issued in connection with convertible debt, shares   241,572        
Shares issued in connection with convertible debt, amount 456,786 $ 1,900 0 0 454,886 0
Shares issued as AP, shares   1,800        
Shares issued as AP, amount 4,500 $ 18 0 0 4,482 0
Balance, amount at Jun. 30, 2024 (3,005,198) $ 12,683 $ 1,000 50,000 6,452,938 (9,521,819)
Balance, shares at Jun. 30, 2024   10,900,127 10,000,000      
Warrants issued for services 9,991 $ 0 $ 0 0 9,991 0
Net loss (358,322) $ 0 0 0 0 (358,322)
Shares to be issued for Services, shares   4,000        
Shares to be issued for Services, amount 4,000 $ 40 0 0 3,960 0
Shares issued as AP, shares   4,000        
Shares issued as AP, amount 10,000 $ 40 0 0 9,960 0
Balance, amount at Sep. 30, 2024 (3,339,529) $ 12,763 $ 1,000 50,000 6,476,849 (9,880,141)
Balance, shares at Sep. 30, 2024   10,908,127 10,000,000      
Balance, shares at Dec. 31, 2024   12,063,884 10,000,000      
Balance, amount at Dec. 31, 2024 (2,754,924) $ 12,064 $ 1,000 722,481 7,693,305 (11,183,774)
Shares issued in connection with conversion of convertible debt, shares   68,992        
Shares issued in connection with conversion of convertible debt, amount 0 $ 69 0 (172,481) 172,412 0
Net loss (281,547) 0 0 0 0 (281,547)
Warrants issued as debt issuance cost 6,665 $ 0 0 0 6,665 0
Shares issued for conversion of AP, shares   500,000        
Shares issued for conversion of AP, amount 0 $ 500 0 (500,000) 499,500 0
Balance, amount at Mar. 31, 2025 (3,029,806) $ 12,633 $ 1,000 50,000 8,371,882 (11,465,321)
Balance, shares at Mar. 31, 2025   12,632,876 10,000,000      
Balance, shares at Dec. 31, 2024   12,063,884 10,000,000      
Balance, amount at Dec. 31, 2024 (2,754,924) $ 12,064 $ 1,000 722,481 7,693,305 (11,183,774)
Net loss (949,111)          
Balance, amount at Sep. 30, 2025 (3,175,702) $ 12,612 $ 1,000 476,000 8,467,571 (12,132,885)
Balance, shares at Sep. 30, 2025   12,429,646 10,000,000      
Balance, shares at Mar. 31, 2025   12,632,876 10,000,000      
Balance, amount at Mar. 31, 2025 (3,029,806) $ 12,633 $ 1,000 50,000 8,371,882 (11,465,321)
Shares issued for services, shares   30,000        
Shares issued for services, amount 50,000 $ 3 0 20,000 29,997 0
Shares issued in connection with conversion of convertible debt, amount 0 0 0 0 0 0
Net loss (362,445) 0 0 0 0 (362,445)
Warrants issued as debt issuance cost 36,659 0 0 0 36,659 0
Shares issued for conversion of AP, amount 0 $ 0 0 0 0 0
Retirement of shares issued for services, shares   (243,230)        
Retirement of shares issued for services, amount 0 $ (25) 0 0 25 0
Balance, amount at Jun. 30, 2025 (3,329,939) $ 12,611 $ 1,000 70,000 8,438,563 (11,827,766)
Balance, shares at Jun. 30, 2025   12,419,646 10,000,000      
Shares issued for services, shares   10,000        
Shares issued for services, amount 10,000 $ 1 $ 0 0 9,999 0
Net loss (305,119) 0 0 0 0 (305,119)
Shares issued for conversion of AP, amount 406,000 0 0 406,000 0 0
Related party debt forgiveness 19,009 0 0 0 19,009 0
Balance, amount at Sep. 30, 2025 $ (3,175,702) $ 12,612 $ 1,000 $ 476,000 $ 8,467,571 $ (12,132,885)
Balance, shares at Sep. 30, 2025   12,429,646 10,000,000