Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Series A Preferred Stock [Member] Preferred Stock [Member]	Common Class A [Member] Common Stock [Member]	Common Stock to be Issued [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 5,217,800	$ 27,385,611	$ 22,000	$ 11,354,213	$ (49,686,780)	$ (5,707,156)
Balance, shares at Dec. 31, 2023	2	1,038,374,219	1,122,311
Warrants issued for services - related parties				761,169		761,169
Warrants issued for services				55,549		55,549
Imputed interest - related party				60,693		60,693
Net loss					(2,547,264)	(2,547,264)
Preferred share issued in connection with debt cancellation - related party	$ 20,000					20,000
Preferred share issued in connection with debt cancellation - related party, shares	1
Balance at Sep. 30, 2024	$ 5,237,800	$ 27,385,611	$ 22,000	12,231,624	(52,234,044)	(7,357,009)
Balance, shares at Sep. 30, 2024	3	1,038,374,219	1,122,311
Balance at Dec. 31, 2023	$ 5,217,800	$ 27,385,611	$ 22,000	11,354,213	(49,686,780)	(5,707,156)
Balance, shares at Dec. 31, 2023	2	1,038,374,219	1,122,311
Balance at Dec. 31, 2024	$ 5,237,800	$ 27,385,611	$ 22,000	12,290,687	(53,085,719)	(8,149,621)
Balance, shares at Dec. 31, 2024	3	1,038,374,219	1,122,311
Balance at Jun. 30, 2024	$ 5,237,800	$ 27,385,611	$ 22,000	12,183,754	(51,800,844)	(6,971,679)
Balance, shares at Jun. 30, 2024	3	1,038,374,219	1,122,311
Warrants issued for services - related parties				13,500		13,500
Warrants issued for services				13,991		13,991
Imputed interest - related party				20,379		20,379
Net loss					(433,200)	(433,200)
Balance at Sep. 30, 2024	$ 5,237,800	$ 27,385,611	$ 22,000	12,231,624	(52,234,044)	(7,357,009)
Balance, shares at Sep. 30, 2024	3	1,038,374,219	1,122,311
Balance at Dec. 31, 2024	$ 5,237,800	$ 27,385,611	$ 22,000	12,290,687	(53,085,719)	(8,149,621)
Balance, shares at Dec. 31, 2024	3	1,038,374,219	1,122,311
Warrants issued for services - related parties				74,760		74,760
Warrants issued for services				121,151		121,151
Options issued for services				12,591		12,591
Imputed interest - related party				60,472		60,472
Issuance of common stock for services		$ 834,600				834,600
Issuance of common stock for services, shares		10,000,000
Issuance of common stock, net of stock offering costs		$ 1,950,702		(25,000)		1,925,702
Issuance of common stock, net of stock offering costs, shares		24,316,741
Shares issued in connection with cashless warrants exercise		$ 92,317		(92,317)
Shares issued in connection with cashless warrants exercise, shares		2,472,346
Net loss					(2,835,732)	(2,835,732)
Issuance of common stock for commitment fee		$ 100,000		(100,000)
Issuance of common stock for commitment fee, shares		1,081,471
Balance at Sep. 30, 2025	$ 5,237,800	$ 30,363,230	$ 22,000	12,342,344	(55,921,451)	(7,956,077)
Balance, shares at Sep. 30, 2025	3	1,076,244,777	1,122,311
Balance at Mar. 31, 2025	$ 5,237,800	$ 28,446,556	$ 22,000	12,232,665	(54,411,885)	(8,472,864)
Warrants issued for services - related parties				47,760		47,760
Warrants issued for services				50,082		50,082
Options issued for services				4,197		4,197
Imputed interest - related party				20,379		20,379
Issuance of common stock for services		834,600				834,600
Issuance of common stock, net of stock offering costs		1,069,335				1,069,335
Shares issued in connection with cashless warrants exercise		12,739		(12,739)
Net loss					(1,509,566)	(1,509,566)
Balance, shares at Jun. 30, 2025	3	1,052,600,334	1,122,311
Issuance of common stock for services, shares		10,000,000
Issuance of common stock, net of stock offering costs, shares		13,329,807
Shares issued in connection with cashless warrants exercise, shares		314,636
Net loss						(1,509,566)
Balance at Sep. 30, 2025	$ 5,237,800	$ 30,363,230	$ 22,000	$ 12,342,344	$ (55,921,451)	$ (7,956,077)
Balance, shares at Sep. 30, 2025	3	1,076,244,777	1,122,311

Kraig Biocraft Laboratories, Inc. 10-Q