v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Payable [Member]	Retained Earnings [Member]	Subscriptio Receivable [Member]	Total
Balance at Dec. 31, 2023				$ (265,774)		$ (265,774)
Balance, shares at Dec. 31, 2023
Financial Designation, Predecessor and Successor [Fixed List]						Predecessor
Net loss				(654,640)		$ (654,640)
Balance at Sep. 24, 2024				(920,414)		(920,414)
Balance, shares at Sep. 24, 2024
Balance at Dec. 31, 2023				(265,774)		(265,774)
Balance, shares at Dec. 31, 2023
Net loss						(1,083,546)
Balance at Sep. 30, 2024	$ 13,110	4,541,057	100	(428,906)		4,125,361
Balance, shares at Sep. 30, 2024	13,110,000
Balance at Sep. 24, 2024				(920,414)		$ (920,414)
Balance, shares at Sep. 24, 2024
Financial Designation, Predecessor and Successor [Fixed List]						Successor
Net loss				(428,906)		$ (428,906)
Net book value of assets and liabilities acquired	$ 12,710	4,141,457	100	920,414		5,074,681
Balance, shares	12,710,000
Shares issued for services	$ 400	399,600				400,000
Shares issued for services, shares	400,000
Balance at Sep. 30, 2024	$ 13,110	4,541,057	100	(428,906)		4,125,361
Balance, shares at Sep. 30, 2024	13,110,000
Balance at Dec. 31, 2024	$ 13,110	4,541,057		(862,791)		$ 3,691,376
Balance, shares at Dec. 31, 2024	13,110,000
Financial Designation, Predecessor and Successor [Fixed List]						Successor
Net loss				(2,218,121)		$ (2,218,121)
Shares issued for services	$ 625	1,006,375				1,007,000
Shares issued for services, shares	625,000
Issuance of shares for cash	$ 2	5,998				6,000
Issuance of shares for cash, shares	1,525
Warrants issued in connection with debt financing		68,913				68,913
Shares sold on subscription		1,600			(1,600)
Shares sold on subscription, shares	400
Common stock to be issued in connection with debt financing			43,750			43,750
Balance at Sep. 30, 2025	$ 13,737	$ 5,623,943	$ 43,750	$ (3,080,912)	$ (1,600)	$ 2,598,918
Balance, shares at Sep. 30, 2025	13,736,925

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Caring Brands, Inc. 10-Q