Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.25.2
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, 2023 $ 129 7,928,883 (11,341,512) (3,412,500)
Balance, shares at Dec. 31, 2023 32 1,288,415      
Net loss         (1,620,471)
Balance at Jun. 30, 2024 $ 126 9,289,716 (12,961,983) (3,672,141)
Balance, shares at Jun. 30, 2024 1,148 1,263,653      
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      
Stock based compensation 37,500 37,500
Warrants issued to third parties in conjunction with debt issuance 99,641 99,641
Net loss (862,383) (862,383)
Common stock issued to third parties in conjunction with conversion of debt $ 4 232,933 232,937
Common stock issued to third parties in conjunction with conversion of debt, shares   38,826      
Preferred stock issued to third parties in conjunction with conversion of debt 841,419 841,419
Preferred stock issued to third parties in conjunction with conversion of debt, shares 1,116        
Balance at Jun. 30, 2024 $ 126 9,289,716 (12,961,983) (3,672,141)
Balance, shares at Jun. 30, 2024 1,148 1,263,653      
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      
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      
Net loss         (2,119,751)
Balance at Jun. 30, 2025 $ 161 11,363,685 (16,801,475) (5,437,629)
Balance, shares at Jun. 30, 2025 5,107 1,605,377      
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      
Stock based compensation 50,000 50,000
Warrants issued to third parties in conjunction with debt issuance 45,359 45,359
Net loss (1,451,187) (1,451,187)
Modification of warrants 17,505 17,505
Inducement of preferred shares 845,901 845,901
Inducement of preferred shares, shares 2,704        
Balance at Jun. 30, 2025 $ 161 $ 11,363,685 $ (16,801,475) $ (5,437,629)
Balance, shares at Jun. 30, 2025 5,107 1,605,377