CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)	Total	Series A, Preferred Stock [Member]	Series B, Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2023		9,003,774	3,500,000	200,183
Balance, amount at Dec. 31, 2023	$ (2,707,329)	$ 900	$ 350	$ 20	$ 2,535,090	$ (5,243,689)
Net loss	(37,024)	$ 0	$ 0	$ 0	0	(37,024)
Balance, shares at Mar. 31, 2024		9,003,774	3,500,000	200,183
Balance, amount at Mar. 31, 2024	(2,744,353)	$ 900	$ 350	$ 20	2,535,090	(5,280,713)
Balance, shares at Dec. 31, 2023		9,003,774	3,500,000	200,183
Balance, amount at Dec. 31, 2023	(2,707,329)	$ 900	$ 350	$ 20	2,535,090	(5,243,689)
Net loss	(767,231)
Balance, shares at Jun. 30, 2024		9,003,774	3,500,000	200,183
Balance, amount at Jun. 30, 2024	(2,754,560)	$ 900	$ 350	$ 20	3,255,090	(6,010,920)
Balance, shares at Mar. 31, 2024		9,003,774	3,500,000	200,183
Balance, amount at Mar. 31, 2024	(2,744,353)	$ 900	$ 350	$ 20	2,535,090	(5,280,713)
Net loss	(730,207)	$ 0	0	0	0	(730,207)
Return of shares issued for asset purchase agreement, shares		(9,000,000)
Return of shares issued for asset purchase agreement, amount	0	$ (900)	$ 0	$ 0	900	0
Shares issued for services, shares		9,000,000
Shares issued for services, amount	720,000	$ 900			719,100	0
Balance, shares at Jun. 30, 2024		9,003,774	3,500,000	200,183
Balance, amount at Jun. 30, 2024	(2,754,560)	$ 900	$ 350	$ 20	3,255,090	(6,010,920)
Balance, shares at Dec. 31, 2024		9,003,774	3,500,000	200,183
Balance, amount at Dec. 31, 2024	(708,997)	$ 900	$ 350	$ 20	3,255,090	(3,965,357)
Net loss	(21,397)	$ 0	0	$ 0	0	(21,397)
Conversion of Class A Preferred Stock to Common stock, shares		(1,000,000)		50,000,000
Conversion of Class A Preferred Stock to Common stock, amount	0	$ (100)	$ 0	$ 5,000	(4,900)	0
Balance, shares at Mar. 31, 2025		8,003,774	3,500,000	50,200,183
Balance, amount at Mar. 31, 2025	(730,394)	$ 800	$ 350	$ 5,020	3,250,190	(3,986,754)
Balance, shares at Dec. 31, 2024		9,003,774	3,500,000	200,183
Balance, amount at Dec. 31, 2024	(708,997)	$ 900	$ 350	$ 20	3,255,090	(3,965,357)
Net loss	$ (154,667)
Shares issued for services, shares	9,590,000
Shares issued for services, amount	$ 95,500
Balance, shares at Jun. 30, 2025		8,003,774	3,500,000	59,790,183
Balance, amount at Jun. 30, 2025	(767,764)	$ 800	$ 350	$ 5,979	3,345,131	(4,120,024)
Balance, shares at Mar. 31, 2025		8,003,774	3,500,000	50,200,183
Balance, amount at Mar. 31, 2025	(730,394)	$ 800	$ 350	$ 5,020	3,250,190	(3,986,754)
Net loss	(133,270)	0	0	$ 0	0	(133,270)
Shares issued for services, shares				9,590,000
Shares issued for services, amount	95,900	$ 0	$ 0	$ 959	94,941	0
Balance, shares at Jun. 30, 2025		8,003,774	3,500,000	59,790,183
Balance, amount at Jun. 30, 2025	$ (767,764)	$ 800	$ 350	$ 5,979	$ 3,345,131	$ (4,120,024)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

BMP AI Technologies, Inc. 10-Q/A