UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2023	$ 0	$ 4,329	$ 33,081,263	$ 253,487	$ (32,500,238)	$ 838,841
Beginning balance, shares at Dec. 31, 2023	0	43,285,716
Foreign currency translation				(2,851)		(2,851)
Stock based compensation		$ 21	40,539			40,560
Stock based compensation, shares		216,429
Net loss					(263,176)	(263,176)
Ending balance, value at Mar. 31, 2024	$ 0	$ 4,350	33,121,802	250,636	(32,763,414)	613,374
Ending balance, shares at Mar. 31, 2024	0	43,502,145
Beginning balance, value at Dec. 31, 2023	$ 0	$ 4,329	33,081,263	253,487	(32,500,238)	838,841
Beginning balance, shares at Dec. 31, 2023	0	43,285,716
Foreign currency translation						(643)
Net loss						(666,278)
Ending balance, value at Sep. 30, 2024	$ 0	$ 4,350	33,200,803	252,844	(33,166,516)	291,481
Ending balance, shares at Sep. 30, 2024	0	43,502,145
Beginning balance, value at Dec. 31, 2023	$ 0	$ 4,329	33,081,263	253,487	(32,500,238)	838,841
Beginning balance, shares at Dec. 31, 2023	0	43,285,716
Ending balance, value at Dec. 31, 2024	$ 72	$ 4,350	33,565,165	250,770	(33,382,812)	437,545
Ending balance, shares at Dec. 31, 2024	724,420	43,502,145
Beginning balance, value at Mar. 31, 2024	$ 0	$ 4,350	33,121,802	250,636	(32,763,414)	613,374
Beginning balance, shares at Mar. 31, 2024	0	43,502,145
Foreign currency translation				1,290		1,290
Stock based compensation			40,562			40,562
Net loss					(210,134)	(210,134)
Ending balance, value at Jun. 30, 2024	$ 0	$ 4,350	33,162,364	251,926	(32,973,548)	445,092
Ending balance, shares at Jun. 30, 2024	0	43,502,145
Foreign currency translation				918		918
Stock based compensation			38,439			38,439
Net loss					(192,968)	(192,968)
Ending balance, value at Sep. 30, 2024	$ 0	$ 4,350	33,200,803	252,844	(33,166,516)	291,481
Ending balance, shares at Sep. 30, 2024	0	43,502,145
Beginning balance, value at Dec. 31, 2024	$ 72	$ 4,350	33,565,165	250,770	(33,382,812)	437,545
Beginning balance, shares at Dec. 31, 2024	724,420	43,502,145
Issuance of Series B Convertible Preferred Stock	$ 150		673,862			674,012
Issuance of Series B Convertible Preferred Stock, shares	1,497,805
Foreign currency translation				2,477		2,477
Stock based compensation			55,216			55,216
Net loss					(334,298)	(334,298)
Ending balance, value at Mar. 31, 2025	$ 222	$ 4,350	34,294,243	253,247	(33,717,110)	834,952
Ending balance, shares at Mar. 31, 2025	2,222,225	43,502,145
Beginning balance, value at Dec. 31, 2024	$ 72	$ 4,350	33,565,165	250,770	(33,382,812)	437,545
Beginning balance, shares at Dec. 31, 2024	724,420	43,502,145
Foreign currency translation						(8,133)
Net loss						(2,932,125)
Ending balance, value at Sep. 30, 2025	$ 241	$ 4,800	36,380,471	242,637	(36,314,937)	313,212
Ending balance, shares at Sep. 30, 2025	2,407,785	48,002,145
Beginning balance, value at Mar. 31, 2025	$ 222	$ 4,350	34,294,243	253,247	(33,717,110)	834,952
Beginning balance, shares at Mar. 31, 2025	2,222,225	43,502,145
Issuance of Series B Convertible Preferred Stock	$ 19		83,483			83,502
Issuance of Series B Convertible Preferred Stock, shares	185,560
Foreign currency translation				(1,133)		(1,133)
Stock based compensation			55,219			55,219
Net loss					(310,511)	(310,511)
Ending balance, value at Jun. 30, 2025	$ 241	$ 4,350	34,432,945	252,114	(34,027,621)	662,029
Ending balance, shares at Jun. 30, 2025	2,407,785	43,502,145
Issuance of Common Stock for an acquisition		$ 450	1,889,550			1,890,000
Issuance of Common Stock for an acquisition, shares		4,500,000
Foreign currency translation				(9,477)		(9,477)
Stock based compensation			57,976			57,976
Net loss					(2,287,316)	(2,287,316)
Ending balance, value at Sep. 30, 2025	$ 241	$ 4,800	$ 36,380,471	$ 242,637	$ (36,314,937)	$ 313,212
Ending balance, shares at Sep. 30, 2025	2,407,785	48,002,145

Chilean Cobalt Corp. 10-Q