Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Dec. 31, 2023		$ 1,661	$ 28,080,311	$ (29,951,662)	$ 1,895	$ (1,867,795)
Balance, shares at Dec. 31, 2023	1,000	16,610,756
Stock based compensation for services		$ 75	56,175			56,250
Stock based compensation for services, shares		750,000
Common stock issued for financing fees		$ 87	83,078			83,165
Common stock issued for financing fees, shares		866,302
Issuance of warrants for financing costs			77,251			77,251
Net loss				(419,627)		(419,627)
Balance at Mar. 31, 2024		$ 1,823	28,296,816	(30,371,289)	1,895	(2,070,756)
Balance, shares at Mar. 31, 2024	1,000	18,227,058
Balance at Dec. 31, 2023		$ 1,661	28,080,311	(29,951,662)	1,895	(1,867,795)
Balance, shares at Dec. 31, 2023	1,000	16,610,756
Net loss						(972,972)
Balance at Jun. 30, 2024		$ 2,007	28,665,520	(30,924,633)	1,895	(2,255,212)
Balance, shares at Jun. 30, 2024	1,000	20,071,502
Balance at Dec. 31, 2023		$ 1,661	28,080,311	(29,951,662)	1,895	(1,867,795)
Balance, shares at Dec. 31, 2023	1,000	16,610,756
Balance at Dec. 31, 2024		$ 2,255	28,857,907	(31,236,968)	1,895	(2,374,910)
Balance, shares at Dec. 31, 2024	1,000	22,553,849
Balance at Mar. 31, 2024		$ 1,823	28,296,816	(30,371,289)	1,895	(2,070,756)
Balance, shares at Mar. 31, 2024	1,000	18,227,058
Stock based compensation for services		$ 184	368,704			368,889
Stock based compensation for services, shares		1,844,444
Net loss				(553,345)		(553,345)
Balance at Jun. 30, 2024		$ 2,007	28,665,520	(30,924,633)	1,895	(2,255,212)
Balance, shares at Jun. 30, 2024	1,000	20,071,502
Balance at Dec. 31, 2024		$ 2,255	28,857,907	(31,236,968)	1,895	(2,374,910)
Balance, shares at Dec. 31, 2024	1,000	22,553,849
Net loss				(103,045)		(103,045)
Common stock issued for conversion		$ 2,255	177,979			180,234
Common stock issued for conversion, shares		24,486,568
Balance at Mar. 31, 2025		$ 4,510	29,035,886	(31,340,013)	1,895	(2,297,721)
Balance, shares at Mar. 31, 2025	1,000	47,040,417
Balance at Dec. 31, 2024		$ 2,255	28,857,907	(31,236,968)	1,895	(2,374,910)
Balance, shares at Dec. 31, 2024	1,000	22,553,849
Net loss						(126,662)
Balance at Jun. 30, 2025		$ 5,170	29,037,555	(31,363,630)	1,895	(2,319,010)
Balance, shares at Jun. 30, 2025	1,000	51,696,177
Balance at Mar. 31, 2025		$ 4,510	29,035,886	(31,340,013)	1,895	(2,297,721)
Balance, shares at Mar. 31, 2025	1,000	47,040,417
Net loss				(23,616)		(23,616)
Common stock issued for conversion		$ 660	1,669			2,328
Common stock issued for conversion, shares		4,655,760
Balance at Jun. 30, 2025		$ 5,170	$ 29,037,555	$ (31,363,630)	$ 1,895	$ (2,319,010)
Balance, shares at Jun. 30, 2025	1,000	51,696,177

NetBrands Corp. 10-Q