CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)	Common Stock [Member]	Subscriptions Payable [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2024	$ 139,986	$ 10,000	$ 20,846,615	$ (12,373,887)	$ 8,622,714
Beginning balance (in shares) at Dec. 31, 2024	13,998,639
Net loss				(144,806)	(144,806)
Ending balance, value at Mar. 31, 2025	$ 139,986	10,000	20,846,615	(12,518,693)	8,477,908
Ending balance (in shares) at Mar. 31, 2025	13,998,639
Beginning balance, value at Dec. 31, 2025	$ 141,687	10,000	21,185,146	(13,483,096)	7,853,737
Beginning balance (in shares) at Dec. 31, 2025	14,168,755
Net loss				(265,959)	(265,959)
Ending balance, value at Mar. 31, 2026	$ 141,687	$ 10,000	$ 21,185,146	$ (13,749,055)	$ 7,587,778
Ending balance (in shares) at Mar. 31, 2026	14,168,755

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

CoJax Oil & Gas Corp 10-Q