v3.25.2

Consolidated Condensed Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 20	$ 103
Total current assets	20	103
Total assets	20	103
Current liabilities:
Total current liabilities	1,026,950	1,004,750
Warrant liability	40	40
Total liabilities	1,026,990	1,004,790
Stockholders’ deficit:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value; 40,000,000 shares authorized, 4,110,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	411	411
Additional paid-in capital	(16,951,418)	(16,951,418)
Retained earnings	15,924,037	15,946,320
Total stockholders’ deficit	(1,026,970)	(1,004,687)
Total liabilities and stockholders’ deficit	20	103
Related Party
Current liabilities:
Notes payable-related party	$ 1,026,950	$ 1,004,750

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

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