CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)	Total	Preferred Stock, Series A	Preferred Stock, Series B	Preferred Stock, Series C	Preferred Stock, Series D	Preferred Stock, Series E	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Members Capital Of HDLCO [Member]
Balance, amount at Dec. 31, 2022	$ (515,371)	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ (515,371)
Effect of reverse merger (Note 2), shares		1,000	3,545	6,570	100	100	16,785,000
Effect of reverse merger (Note 2), amount	0	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,065,685	(1,597,853)	515,371
Balance, shares at Dec. 31, 2023		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Dec. 31, 2023	(515,371)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,065,685	(1,597,853)	0
Net loss	(386,733)	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	0	(386,733)	0
Balance, shares at Mar. 31, 2024		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Mar. 31, 2024	(902,104)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,065,685	(1,984,586)	0
Balance, shares at Dec. 31, 2023		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Dec. 31, 2023	(515,371)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,065,685	(1,597,853)	0
Net loss	(1,789,601)
Balance, shares at Sep. 30, 2024		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Sep. 30, 2024	(1,727,287)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,643,370	(3,387,454)	0
Balance, shares at Mar. 31, 2024		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Mar. 31, 2024	(902,104)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,065,685	(1,984,586)	0
Net loss	(278,771)	0	0	0	0	0	0	0	(278,771)	0
Contributions by members of HLDCO	125,500	0	0	0	0	0	0	125,500	0	0
Distributions to members of HLDCO	(236,397)	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	(236,397)	0	0
Balance, shares at Jun. 30, 2024		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Jun. 30, 2024	(1,291,772)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	954,788	(2,263,357)	0
Net loss	(1,124,097)	0	0	0	0	0	0	0	(1,124,097)	0
Contributions by members of HLDCO	500	0	0	0	0	0	0	500	0	0
Distributions to members of HLDCO	(650)	0	0	0	0	0	0	(650)	0	0
Consideration transferred for acquisition of HLDCO	688,732	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	688,732	0	0
Balance, shares at Sep. 30, 2024		1,000	3,545	6,570	100	100	16,785,000
Balance, amount at Sep. 30, 2024	(1,727,287)	$ 1	$ 4	$ 7	$ 0	$ 0	$ 16,785	1,643,370	(3,387,454)	0
Balance, shares at Dec. 31, 2024		1,000	3,125	6,570			112,380,049
Balance, amount at Dec. 31, 2024	(2,550,725)	$ 1	$ 3	$ 7	0	0	$ 112,380	2,017,894	(4,681,009)	0
Net loss	(1,287,502)	0	0	0	0	0	$ 0	0	(1,287,502)	0
Issuance of shares for services, shares							3,565,806
Issuance of shares for services, amount	311,206	0	0	0	0	0	$ 3,566	307,640	0	0
Conversion of notes payable and accrued interest, shares							3,391,366
Conversion of notes payable and accrued interest, amount	145,848	$ 0	$ 0	$ 0	0	0	$ 3,393	142,455	0	0
Balance, shares at Mar. 31, 2025		1,000	3,125	6,570			119,337,221
Balance, amount at Mar. 31, 2025	(3,381,173)	$ 1	$ 3	$ 7	0	0	$ 119,339	2,467,989	(5,968,512)	0
Balance, shares at Dec. 31, 2024		1,000	3,125	6,570			112,380,049
Balance, amount at Dec. 31, 2024	(2,550,725)	$ 1	$ 3	$ 7	0	$ 0	$ 112,380	2,017,894	(4,681,009)	0
Net loss	(4,291,480)
Balance, shares at Sep. 30, 2025		1,000	3,065	6,570		660	128,762,167
Balance, amount at Sep. 30, 2025	(4,668,381)	$ 1	$ 3	$ 7	0	$ 0	$ 128,763	4,175,335	(8,972,490)	0
Balance, shares at Mar. 31, 2025		1,000	3,125	6,570			119,337,221
Balance, amount at Mar. 31, 2025	(3,381,173)	$ 1	$ 3	$ 7	0	0	$ 119,339	2,467,989	(5,968,512)	0
Net loss	(1,406,023)	0	0	0	0	0	$ 0	0	(1,406,023)	0
Issuance of shares for services, shares							1,304,761
Issuance of shares for services, amount	107,707	0	0	0	0	$ 0	$ 1,304	106,403	0	0
Proceeds from sale of preferred stock, shares						500
Proceeds from sale of preferred stock, amount	500,000	$ 0	$ 0	$ 0	0	$ 0	$ 0	500,000	0	0
Balance, shares at Jun. 30, 2025		1,000	3,125	6,570		500	120,641,982
Balance, amount at Jun. 30, 2025	(4,179,489)	$ 1	$ 3	$ 7	0	$ 0	$ 120,643	3,074,392	(7,374,535)	0
Net loss	(1,597,955)	0	0	0	0	0	$ 0	0	(1,597,955)	0
Issuance of shares for services, shares							3,713,244
Issuance of shares for services, amount	363,923	0	0	0	0	$ 0	$ 3,713	360,210	0	0
Issuance of series E preferred stock, shares						160
Issuance of series E preferred stock, amount	213,333	0	0	0	0	$ 0	$ 0	213,333	0	0
Issuance of shares and warrant with debt, shares							500,000
Issuance of shares and warrant with debt, amount	425,430	0	0	0	0	0	$ 500	424,930	0	0
Notes payable and accrued interest conversion, shares							2,000,000
Notes payable and accrued interest conversion, amount	60,000	0	$ 0	0	0	0	$ 2,000	58,000	0	0
Conversion of preferred shares, shares			(60)				1,906,941
Conversion of preferred shares, amount	0	0	$ 0	0	0	0	$ 1,907	(1,907)	0	0
Capital contributed from gain on settlement of related party notes payable	46,377	$ 0	$ 0	$ 0	0	$ 0	$ 0	46,377	0	0
Balance, shares at Sep. 30, 2025		1,000	3,065	6,570		660	128,762,167
Balance, amount at Sep. 30, 2025	$ (4,668,381)	$ 1	$ 3	$ 7	$ 0	$ 0	$ 128,763	$ 4,175,335	$ (8,972,490)	$ 0

Onar Holding Corp 10-Q