Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.25.4
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - 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, 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 income (loss) (352,200) (900) (353,100)
Balances at Mar. 31, 2024 $ 65,100 22,973,800 25,000 (25,000) (34,730,100) (1,950,400) (13,641,600)
Balances, shares at Mar. 31, 2024 65,088,600            
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 income (loss)               (1,491,000)
Balances at Sep. 30, 2024 $ 65,100 22,973,800 25,000 (25,000) (35,865,800) (1,952,600) (14,779,500)
Balances, shares at Sep. 30, 2024 65,088,600            
Balances at Mar. 31, 2024 $ 65,100 22,973,800 25,000 (25,000) (34,730,100) (1,950,400) (13,641,600)
Balances, shares at Mar. 31, 2024 65,088,600            
Net income (loss) (674,600) (1,400) (676,000)
Balances at Jun. 30, 2024 $ 65,100 22,973,800 25,000 (25,000) (35,404,700) (1,951,800) (14,317,600)
Balances, shares at Jun. 30, 2024 65,088,600            
Net income (loss) (461,100) (800) (461,900)
Balances at Sep. 30, 2024 $ 65,100 22,973,800 25,000 (25,000) (35,865,800) (1,952,600) (14,779,500)
Balances, shares at Sep. 30, 2024 65,088,600            
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) [1]
Balances, shares at Dec. 31, 2024 4,000,000 65,088,600            
Conversion of preferred stock to common $ (4,000) $ 3,600 234,000 233,600
Conversion of preferred stock to common, shares (4,000,000) 3,600,000            
Net income (loss) (446,600) (900) (447,500)
Balances at Mar. 31, 2025 $ 68,700 23,347,800 25,000 (25,000) (36,627,300) (1,954,900) (15,165,700)
Balances, shares at Mar. 31, 2025 68,688,600            
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) [1]
Balances, shares at Dec. 31, 2024 4,000,000 65,088,600            
Net income (loss)               (1,480,600)
Balances at Sep. 30, 2025 $ 68,900 23,356,600 25,000 (25,000) (37,658,900) (1,956,400) (16,189,800)
Balances, shares at Sep. 30, 2025 68,888,600            
Balances at Mar. 31, 2025 $ 68,700 23,347,800 25,000 (25,000) (36,627,300) (1,954,900) (15,165,700)
Balances, shares at Mar. 31, 2025 68,688,600            
Net income (loss) (576,600) (1,000) (577,600)
Issuance of common stock $ 200 8,800 9,000
Issuance of common stock, shares   200,000            
Balances at Jun. 30, 2025 $ 68,900 23,356,600 25,000 (25,000) (37,203,900) (1,955,900) (15,734,300)
Balances, shares at Jun. 30, 2025 68,888,600            
Net income (loss) (455,000) (500) (455,500)
Balances at Sep. 30, 2025 $ 68,900 $ 23,356,600 $ 25,000 $ (25,000) $ (37,658,900) $ (1,956,400) $ (16,189,800)
Balances, shares at Sep. 30, 2025 68,888,600            
[1] These numbers are derived from the audited financial statements for the year ended December 31, 2024.