Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)

Preferred Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Common Stock Subscribed [Member]

Stock Subscription Receivable [Member]

Retained Earnings [Member]

Noncontrolling Interest [Member]

Total

Balances at Dec. 31, 2023

$ 65,100

$ 22,973,800

$ 25,000

$ (25,000)

$ (34,377,900)

$ (1,949,500)

$ (13,288,500)

Balances, shares at Dec. 31, 2023

65,088,600

Net income (loss)

(352,200)

(900)

(353,100)

Balances at Mar. 31, 2024

$ 65,100

22,973,800

25,000

(25,000)

(34,730,100)

(1,950,400)

(13,641,600)

Balances, shares at Mar. 31, 2024

65,088,600

Balances at Dec. 31, 2023

$ 65,100

22,973,800

25,000

(25,000)

(34,377,900)

(1,949,500)

(13,288,500)

Balances, shares at Dec. 31, 2023

65,088,600

Net income (loss)

(1,491,000)

Balances at Sep. 30, 2024

$ 65,100

22,973,800

25,000

(25,000)

(35,865,800)

(1,952,600)

(14,779,500)

Balances, shares at Sep. 30, 2024

65,088,600

Balances at Mar. 31, 2024

$ 65,100

22,973,800

25,000

(25,000)

(34,730,100)

(1,950,400)

(13,641,600)

Balances, shares at Mar. 31, 2024

65,088,600

Net income (loss)

(674,600)

(1,400)

(676,000)

Balances at Jun. 30, 2024

$ 65,100

22,973,800

25,000

(25,000)

(35,404,700)

(1,951,800)

(14,317,600)

Balances, shares at Jun. 30, 2024

65,088,600

Net income (loss)

(461,100)

(800)

(461,900)

Balances at Sep. 30, 2024

$ 65,100

22,973,800

25,000

(25,000)

(35,865,800)

(1,952,600)

(14,779,500)

Balances, shares at Sep. 30, 2024

65,088,600

Balances at Dec. 31, 2024

$ 4,000

$ 65,100

23,113,800

25,000

(25,000)

(36,180,700)

(1,954,000)

(14,951,800)

^[1]

Balances, shares at Dec. 31, 2024

4,000,000

65,088,600

Conversion of preferred stock to common

$ (4,000)

$ 3,600

234,000

233,600

Conversion of preferred stock to common, shares

(4,000,000)

3,600,000

Net income (loss)

(446,600)

(900)

(447,500)

Balances at Mar. 31, 2025

$ 68,700

23,347,800

25,000

(25,000)

(36,627,300)

(1,954,900)

(15,165,700)

Balances, shares at Mar. 31, 2025

68,688,600

Balances at Dec. 31, 2024

$ 4,000

$ 65,100

23,113,800

25,000

(25,000)

(36,180,700)

(1,954,000)

(14,951,800)

^[1]

Balances, shares at Dec. 31, 2024

4,000,000

65,088,600

Net income (loss)

(1,480,600)

Balances at Sep. 30, 2025

$ 68,900

23,356,600

25,000

(25,000)

(37,658,900)

(1,956,400)

(16,189,800)

Balances, shares at Sep. 30, 2025

68,888,600

Balances at Mar. 31, 2025

$ 68,700

23,347,800

25,000

(25,000)

(36,627,300)

(1,954,900)

(15,165,700)

Balances, shares at Mar. 31, 2025

68,688,600

Net income (loss)

(576,600)

(1,000)

(577,600)

Issuance of common stock

$ 200

8,800

9,000

Issuance of common stock, shares

200,000

Balances at Jun. 30, 2025

$ 68,900

23,356,600

25,000

(25,000)

(37,203,900)

(1,955,900)

(15,734,300)

Balances, shares at Jun. 30, 2025

68,888,600

Net income (loss)

(455,000)

(500)

(455,500)

Balances at Sep. 30, 2025

$ 68,900

$ 23,356,600

$ 25,000

$ (25,000)

$ (37,658,900)

$ (1,956,400)

$ (16,189,800)

Balances, shares at Sep. 30, 2025

68,888,600

[1]	These numbers are derived from the audited financial statements for the year ended December 31, 2024.

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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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 and noncontrolling interest. Excludes temporary equity.

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