CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS? DEFICIT - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2022	$ 1,000	$ 87,609	$ 3,229,489	$ (3,335,414)	$ (17,316)
Beginning Balance, Preferred Shares at Dec. 31, 2022	10,000,000
Beginning Balance, Shares at Dec. 31, 2022		876,090,000
Net loss				(19,570)	(19,570)
Ending balance, value at Mar. 31, 2023	$ 1,000	$ 87,609	3,229,489	(3,354,984)	(36,886)
Ending Balance, Preferred Shares at Mar. 31, 2023	10,000,000
Ending Balance, Shares at Mar. 31, 2023		876,090,000
Net loss				(27,806)	(27,806)
Ending balance, value at Jun. 30, 2023	$ 1,000	$ 87,609	3,229,489	(3,382,790)	(64,692)
Ending Balance, Preferred Shares at Jun. 30, 2023	10,000,000
Ending Balance, Shares at Jun. 30, 2023		876,090,000
Beginning balance, value at Dec. 31, 2023	$ 1,000	$ 87,609	3,229,489	(3,400,247)	$ (82,149)
Beginning Balance, Preferred Shares at Dec. 31, 2023	10,000,000				10,000,000
Beginning Balance, Shares at Dec. 31, 2023		876,090,000			876,090,000
Common control merger			5,388,284	(5,464,629)	$ (76,345)
Net loss				(65,988)	(65,988)
Common control merger			(5,388,284)	5,464,629	76,345
Ending balance, value at Mar. 31, 2024	$ 1,000	$ 87,609	8,617,773	(8,930,864)	(225,482)
Ending Balance, Preferred Shares at Mar. 31, 2024	10,000,000
Ending Balance, Shares at Mar. 31, 2024		876,090,000
Beginning balance, value at Dec. 31, 2023	$ 1,000	$ 87,609	3,229,489	(3,400,247)	$ (82,149)
Beginning Balance, Preferred Shares at Dec. 31, 2023	10,000,000				10,000,000
Beginning Balance, Shares at Dec. 31, 2023		876,090,000			876,090,000
Common Control Acquisition, Preferred Share					5,000,000
Ending balance, value at Jun. 30, 2024	$ 1,500	$ 101,851	8,606,040	(8,956,004)	$ (246,611)
Ending Balance, Preferred Shares at Jun. 30, 2024	15,000,000				15,000,000
Ending Balance, Shares at Jun. 30, 2024		1,018,519,500			1,018,519,500
Beginning balance, value at Mar. 31, 2024	$ 1,000	$ 87,609	8,617,773	(8,930,864)	$ (225,482)
Beginning Balance, Preferred Shares at Mar. 31, 2024	10,000,000
Beginning Balance, Shares at Mar. 31, 2024		876,090,000
Common control merger	$ (500)	$ (14,242)	11,733	(88,885)	(91,395)
Net loss				(114,025)	(114,025)
Common control merger	$ 500	$ 14,242	(11,733)	88,885	91,395
Common Control Acquisition, Preferred Share	5,000,000
Common Control Acquisition, Common Shares Issued		142,429,500
Ending balance, value at Jun. 30, 2024	$ 1,500	$ 101,851	$ 8,606,040	$ (8,956,004)	$ (246,611)
Ending Balance, Preferred Shares at Jun. 30, 2024	15,000,000				15,000,000
Ending Balance, Shares at Jun. 30, 2024		1,018,519,500			1,018,519,500

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

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

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+ Details

NIKA PHARMACEUTICALS, INC 10-Q/A