Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Total
Balance at Dec. 31, 2023 [1] $ 2,469 $ 12,101,055 $ (8,187,807) $ 3,915,717 $ 3,915,717
Balance, shares at Dec. 31, 2023 11 24,686,105        
Net income (loss) [1] (208,006) (208,006) (208,006)
Balance at Mar. 31, 2024 [1] $ 2,469 12,101,055 (8,395,813) 3,707,711 3,707,711
Balance, shares at Mar. 31, 2024 11 24,686,105        
Balance at Dec. 31, 2024 [1] $ 2,169 11,917,362 (9,027,312) 2,892,219 2,892,219
Balance, shares at Dec. 31, 2024 11 21,686,105        
Net income (loss) [1] (204,715) (204,715) (204,715)
Balance at Mar. 31, 2025 [1] $ 2,169 $ 11,917,362 $ (9,232,027) $ 2,687,504 $ 2,687,504
Balance, shares at Mar. 31, 2025 11 21,686,105        
[1] Par value of series Q preferred shares is less than $1.