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