Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.25.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 129 $ 7,928,883 $ (11,341,512) $ (3,412,500)
Balance, shares at Dec. 31, 2023 32 1,288,415      
Cancellation of common stock - related party $ (7) 7
Cancellation of common stock - related party, shares   (64,100)      
Post split rounding of shares
Post split rounding of shares, shares   512      
Stock based compensation 37,500 37,500
Warrants issued to third parties in conjunction with debt issuance 111,834 111,834
Net loss (758,088) (758,088)
Balance at Mar. 31, 2024 $ 122 8,078,224 (12,099,600) (4,021,254)
Balance, shares at Mar. 31, 2024 32 1,224,827      
Balance at Dec. 31, 2024 $ 161 10,223,939 (14,681,724) (4,457,624)
Balance, shares at Dec. 31, 2024 2,403 1,605,377      
Stock based compensation 50,000 50,000
Warrants issued to third parties in conjunction with debt issuance 130,981 130,981
Net loss (668,564) (668,564)
Balance at Mar. 31, 2025 $ 161 $ 10,404,920 $ (15,350,288) $ (4,945,207)
Balance, shares at Mar. 31, 2025 2,403 1,605,377