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Condensed Consolidated Statements of Changes in Stockholder’s Equity (Unaudited) - USD ($)
$0.001 Par Value Common Stock Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 1 $ 2,029,733 $ (485,747) $ 1,543,987
Balance (in Shares) at Dec. 31, 2021 1,000      
Capital contributions 2,120,596   2,120,596
Net loss   (1,486,922) (1,486,922)
Balance at Sep. 30, 2022 $ 1 4,150,329 (1,972,669) 2,177,661
Balance (in Shares) at Sep. 30, 2022 1,000      
Balance at Jun. 30, 2022 $ 1 4,150,329 (1,483,714) 2,666,616
Balance (in Shares) at Jun. 30, 2022 1,000      
Net loss   (488,955) (488,955)
Balance at Sep. 30, 2022 $ 1 4,150,329 (1,972,669) 2,177,661
Balance (in Shares) at Sep. 30, 2022 1,000      
Balance at Dec. 31, 2022 $ 1 5,095,345 (2,930,006) $ 2,165,340
Balance (in Shares) at Dec. 31, 2022 1,000     1,000
Issuance of common stock $ 9,999 (9,999)
Issuance of common stock (in Shares) 9,999,000      
Forgiveness of due to affiliate 4,000,000 4,000,000
Capital contributions 959,384 959,384
Net loss (2,615,965) (2,615,965)
Balance at Sep. 30, 2023 $ 10,000 10,044,730 (5,545,971) $ 4,508,759
Balance (in Shares) at Sep. 30, 2023 10,000,000     10,000,000
Balance at Jun. 30, 2023 $ 1 6,054,729 (4,622,428) $ 1,432,302
Balance (in Shares) at Jun. 30, 2023 1,000      
Issuance of common stock $ 9,999 (9,999)
Issuance of common stock (in Shares) 9,999,000      
Forgiveness of due to affiliate 4,000,000 4,000,000
Net loss (923,543) (923,543)
Balance at Sep. 30, 2023 $ 10,000 $ 10,044,730 $ (5,545,971) $ 4,508,759
Balance (in Shares) at Sep. 30, 2023 10,000,000     10,000,000