v3.25.4

Statements of Shareholders' Equity (Deficit) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Shares to be Issued [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 7,878 | $ 829,500 |  | $ 18,211,425 | $ (1,917,315) | $ 17,131,488
Balance, shares at Dec. 31, 2022 |  | 7,878,419 | 350,000 |  |  |  |
Net Loss |  |  |  |  |  | (3,318,171) | (3,318,171)
Stock Issued for services |  | $ 350 | (829,500) | (25,240) | 829,150 |  | (25,240)
Stock Issued for services, shares |  | 350,000 |  |  |  |  |
Stock Issued for License Agreement |  | $ 1,000 |  |  | 1,209,000 |  | 1,210,000
Stock Issued for License Agreement, shares |  | 1,000,000 |  |  |  |  |
Distribution to affiliate |  |  |  |  | (1,214,325) |  | (1,214,325)
Stock Issued for compensation |  | $ 25 |  |  | 145,475 |  | 145,500
Stock Issued for compensation, shares |  | 25,000 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 9,253 |  | (25,240) | 19,180,725 | (5,235,486) | 13,929,252
Balance, shares at Dec. 31, 2023 |  | 9,253,419 |  |  |  |  |
Net Loss |  |  |  |  |  | (3,105,233) | (3,105,233)
Distribution to affiliate |  |  |  |  | (3,822,037) |  | (3,822,037)
Stock Issued for compensation |  | $ 17 |  |  | 33,319 |  | 33,336
Stock issues for compensation, shares |  | 17,008 |  |  |  |  |
Stock issued for Software purchases |  | $ 3,000 |  |  | 6,612,000 |  | 6,615,000
Stock issues for Software purchases, shares |  | 3,000,000 |  |  |  |  |
Deemed Dividend to APIC |  |  |  |  | (6,615,000) |  | (6,615,000)
Stock Issue PIPE |  | $ 1,500 |  |  | 2,650,850 |  | 2,652,350
Stock Issue PIPE, shares |  | 1,500,000 |  |  |  |  |
Cashless Exercise of Warrants |  | $ 62 |  |  | (62) |  |
Cashless Exercise of Warrants, shares |  | 61,970 |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 13,832 |  | (25,240) | 18,039,795 | (8,340,719) | 9,687,668
Balance, shares at Sep. 30, 2024 |  | 13,832,397 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 9,253 |  | (25,240) | 19,180,725 | (5,235,486) | 13,929,252
Balance, shares at Dec. 31, 2023 |  | 9,253,419 |  |  |  |  |
Net Loss |  |  |  |  |  | (2,518,827) | (2,518,827)
Distribution to affiliate |  |  |  |  | (5,780,578) |  | (5,780,578)
Stock Issued for compensation |  | $ 17 |  |  | 33,319 |  | 33,336
Stock issues for compensation, shares |  | 17,008 |  |  |  |  |
Stock issued for Software purchases |  | $ 3,000 |  |  | 6,612,000 |  | 6,615,000
Stock issues for Software purchases, shares |  | 3,000,000 |  |  |  |  |
Deemed Dividend to APIC |  |  |  |  | (6,615,000) |  | (6,615,000)
Treasury stock adjustment |  | $ (25) |  | (8,570) | 8,595 |  |
Treasury stock adjustment, shares |  | (24,937) |  |  |  |  |
Stock Issue PIPE |  | $ 1,500 |  |  | 2,650,850 |  | 2,652,350
Stock Issue PIPE, shares |  | 1,500,000 |  |  |  |  |
Cashless Exercise of Warrants |  | $ 62 |  |  | (62) |  |
Cashless Exercise of Warrants, shares |  | 61,968 |  |  |  |  |
Stock issued for common control acquisition |  |  | 100,000 |  |  |  | 100,000
Warrants exercise |  | $ 450 |  |  | 1,796,310 |  | 1,796,760
Warrants exercise, shares |  | 450,000 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 14,257 | $ 100,000 | (33,810) | 17,886,159 | (7,754,313) | 10,212,293
Balance, shares at Dec. 31, 2024 |  | 14,257,458 |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 12,270 |  | (25,240) | 17,012,050 | (6,715,451) | 10,283,629
Balance, shares at Jun. 30, 2024 |  | 12,270,427 |  |  |  |  |
Net Loss |  |  |  |  |  | (1,625,268) | (1,625,268)
Distribution to affiliate |  |  |  |  | (1,623,043) |  | (1,623,043)
Stock Issue PIPE |  | $ 1,500 |  |  | 2,650,850 |  | 2,652,350
Stock Issue PIPE, shares |  | 1,500,000 |  |  |  |  |
Cashless Exercise of Warrants |  | $ 62 |  |  | (62) |  |
Cashless Exercise of Warrants, shares |  | 61,970 |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 13,832 |  | (25,240) | 18,039,795 | (8,340,719) | 9,687,668
Balance, shares at Sep. 30, 2024 |  | 13,832,397 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 14,257 | $ 100,000 | (33,810) | 17,886,159 | (7,754,313) | 10,212,293
Balance, shares at Dec. 31, 2024 |  | 14,257,458 |  |  |  |  |
Net Loss |  |  |  |  |  | 8,110,233 | (8,110,233)
Distribution to affiliate |  |  |  |  | (2,706,547) |  | (2,706,547)
Deemed Dividend to APIC |  |  |  |  | (14,079,821) |  | (14,079,821)
Stock Issue PIPE |  | $ 1,099 |  |  | 3,486,254 |  | 3,487,353
Stock Issue PIPE, shares |  | 1,098,902 |  |  |  |  |
Stock issued for common control acquisition |  | $ 3,019 | (100,000) |  | 8,496,981 |  | 8,400,000
Stock Issue for Investment ( Beamer&CMS), shares |  | 3,018,692 |  |  |  |  |
Stock issue for consideration of Promissory Note |  | $ 418 |  |  | 345,104 |  | 345,522
Promissory Note (Hudson), shares |  | 418,000 |  |  |  |  |
Adjustment Common Stock |  | $ 25 |  |  | (25) |  |
Warrant redemption |  |  |  |  | (362,500) |  | 362,500
Sale of Treasury Stock |  |  |  | 23,807 | 20,428 |  | 44,235
Sale of Treasury Stock, shares |  | 17,559 |  |  |  |  |
Exchange of Warrants |  | $ 3,307 |  |  | 6,309,664 |  | 6,312,971
Cashless Exercise of Warrants, shares |  | 3,307,215 |  |  |  |  |
Stock issue for Consulting Services |  | $ 85 |  |  | 246,415 |  | 246,500
Stocck issue for consulting Agreement, shares |  | 85,000 |  |  |  |  |
Compensation for Service Agreement |  |  | $ 309,400 |  |  |  | 309,400
Service Agreement (FMW), shares |  |  | 130,000 |  |  |  |
Balance at Sep. 30, 2025 |  | $ 22,210 | $ 309,400 | (10,003) | 19,642,112 | (15,864,546) | 4,099,173
Balance, shares at Sep. 30, 2025 |  | 22,202,826 | 130,000 |  |  |  |
Balance at Jun. 30, 2025 |  | $ 14,276 |  | (33,810) | 15,565,439 | (11,208,938) | 4,336,967
Balance, shares at Jun. 30, 2025 |  | 14,276,150 |  |  |  |  |
Net Loss |  |  |  |  |  | (4,655,608) | (4,655,608)
Distribution to affiliate |  |  |  |  | (285,846) |  | (285,846)
Deemed Dividend to APIC |  |  |  |  | (14,079,821) |  | (14,079,821)
Stock Issue PIPE |  | $ 1,099 |  |  | 3,486,254 |  | 3,487,353
Stock Issue PIPE, shares |  | 1,098,902 |  |  |  |  |
Stock issued for common control acquisition |  | $ 3,000 |  |  | 8,397,000 |  | 8,400,000
Stock issue for Consulting Services |  | $ 85 |  |  | 246,415 |  | 246,500
Consulting Agreement, shares |  | 85,000 |  |  |  |  |
Stock Issue for Investment ( Beamer&CMS), shares |  | 3,000,000 |  |  |  |  |
Stock issue for consideration of Promissory Note |  | $ 418 |  |  | 345,104 |  | 345,522
Promissory Note (Hudson), shares |  | 418,000 |  |  |  |  |
Adjustment Common Stock |  | $ 25 |  |  | (25) |  |
Warrant redemption |  |  |  |  | (362,500) |  | (362,500)
Sale of Treasury Stock |  |  |  | 23,807 | 20,428 |  | 44,235
Sale of Treasury Stock, shares |  | 17,559 |  |  |  |  |
Compensation for Service Agreement |  |  | $ 309,400 |  |  |  | 309,400
Service Agreement (FMW), shares |  |  | 130,000 |  |  |  |
Exchange of Warrants |  | $ 3,307 |  |  | 6,309,664 |  | 6,312,971
Cashless Exercise of Warrants, shares |  | 3,307,215 |  |  |  |  |
Balance at Sep. 30, 2025 |  | $ 22,210 | $ 309,400 | $ (10,003) | $ 19,642,112 | $ (15,864,546) | $ 4,099,173
Balance, shares at Sep. 30, 2025 |  | 22,202,826 | 130,000 |  |  |  |

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