Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement of Stockholders' Deficit

v3.25.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2022 $ 65,100 $ 22,973,800 $ 25,000 $ (25,000) $ (32,005,100) $ (1,941,800) $ (10,908,000)
Balances, shares at Dec. 31, 2022 65,088,600            
Net loss (2,372,800) (7,700) (2,380,500)
Balances at Dec. 31, 2023 $ 65,100 22,973,800 25,000 (25,000) (34,377,900) (1,949,500) (13,288,500)
Balances, shares at Dec. 31, 2023 65,088,600            
Net loss (1,802,800) (4,500) (1,807,300)
Issuance of Preferred Stock $ 4,000   140,000         144,000
Issuance of Preferred Stock, shares 4,000,000              
Balances at Dec. 31, 2024 $ 4,000 $ 65,100 $ 23,113,800 $ 25,000 $ (25,000) $ (36,180,700) $ (1,954,000) $ (14,951,800)
Balances, shares at Dec. 31, 2024 4,000,000 65,088,600