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, 2023	$ 1,000	$ 87,609	$ 3,229,489	$ (3,400,247)	$ (82,149)
Beginning Balance, Preferred Shares at Dec. 31, 2023	10,000,000
Beginning Balance, Shares at Dec. 31, 2023		876,090,000
Common control merger			5,388,284	(5,464,629)	(76,345)
Net loss for the period ended				(65,988)	(65,988)
Common control merger			(5,388,284)	5,464,629	76,345
Beginning Balance, Preferred Shares at Mar. 31, 2024	10,000,000
Ending Balance, Shares at Mar. 31, 2024		876,090,000
Ending balance, value at Mar. 31, 2024	$ 1,000	$ 87,609	8,617,773	(8,930,864)	(224,482)
Common control merger	500	$ 14,242	(14,242)
Common Control Acquisition, Common Shares Issued		142,429,500
Net loss for the period ended				(65,342)	(65,342)
Common control merger	$ (500)	$ (14,242)	14,242
Common Control Acquisition, Preferred Share	5,000,000
Beginning Balance, Preferred Shares at Jun. 30, 2024	15,000,000
Ending Balance, Shares at Jun. 30, 2024		1,018,519,500
Ending balance, value at Jun. 30, 2024	$ 1,500	$ 101,851	8,603,531	(8,996,206)	(298,824)
Beginning balance, value at Dec. 31, 2024	$ 1,500	$ 102,168	8,602,714	(8,927,612)	$ (221,230)
Beginning Balance, Preferred Shares at Dec. 31, 2024	15,000,000				10,000,000
Beginning Balance, Shares at Dec. 31, 2024		1,021,674,500			876,090,000
Common control merger		$ 470	(470)
Common Control Acquisition, Common Shares Issued		4,696,500
Net loss for the period ended				(12,945)	(12,945)
Common control merger		$ (470)	470
Beginning Balance, Preferred Shares at Mar. 31, 2025	15,000,000
Ending Balance, Shares at Mar. 31, 2025		1,026,371,000
Ending balance, value at Mar. 31, 2025	$ 1,500	$ 102,637	8,602,244	(8,940,557)	(234,176)
Common control merger		$ (4)	4
Common Control Acquisition, Common Shares Issued		35,001
Net loss for the period ended				(18,381)	(18,381)
Common control merger		$ 4	(4)
Beginning Balance, Preferred Shares at Jun. 30, 2025	15,000,000				15,000,000
Ending Balance, Shares at Jun. 30, 2025		1,026,406,001			1,026,406,001
Ending balance, value at Jun. 30, 2025	$ 1,500	$ 102,641	$ 8,602,240	$ (8,958,938)	$ (252,557)

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