XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 1,640 $ 132
Suntrust - Checking 1032 0 702
Due from Related Party 0 40,000
Subscription Receivable 0 5,000
Prepayment 57,540  
Total current assets 59,180 45,834
Restricted Cash [Lender Reserve] 2,050,000 0
Real Estate Basis 6,700,000 0
Goodwill 855,615 0
Assets Acquisition 408,463 0
TOTAL ASSETS 10,073,258 45,834
Current Liabilities    
Accounts payable and accrued expenses 7,469 4,000
Due to related parties 0 7,859
Loans payable to Officers 42,585 42,585
Note payables to Officers 21,830 12,530
Mortgage Payable (Net) 6,955,715 0
Security Deposits Payable 8,068 0
Deferred Loan Payable 400,000 0
Total current liabilities 7,435,668 66,974
Total other liabilities 0 0
TOTAL LIABILITIES 7,435,668 66,974
Stockholders' Equity    
Common stock, par value $.01 - authorized 1,000,000,000 shares, 339,026,191 shares issued and outstanding, respectively 3,390,262 836,545
Additional paid-in-capital 39,087,817 38,919,349
Accumulated deficit (39,840,488) (39,783,011)
Non-Controlling Interest 0 5,851
TOTAL STOCKHOLDERS' EQUITY 2,637,590 (21,140)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 10,073,258 45,834
Series A Convertible Preferred Stock [Member]    
Stockholders' Equity    
Series A convertible preferred stock, par value $0.01 - authorized 12,500 shares,12,500 shares issued and outstanding $ 0 $ 125