XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 123 $ 10 $ 11,938,119 $ (6,300,409) $ 5,637,843
Balance, shares at Dec. 31, 2022 1,228.846 100,000      
Net loss (1,144,489) (1,144,489)
Balance at Mar. 31, 2023 $ 123 $ 10 11,938,119 (7,445,871) 4,493,354
Balance, shares at Mar. 31, 2023 1,228,846 100,000      
Balance at Dec. 31, 2023 $ 123 $ 10 11,994,119 (9,340,773) 2,653,479
Balance, shares at Dec. 31, 2023 1,230,246 100,000      
Issuance of Class A Common Stock $ 1 64,148 64,149
Issuance of Class A Common Stock, shares 12,476        
Net loss (876,205) (876,205)
Balance at Mar. 31, 2024 $ 124 $ 10 $ 12,058,267 $ (10,216,978) $ 1,841,423
Balance, shares at Mar. 31, 2024 1,242,722 100,000