v3.25.2

BALANCE SHEETS - USD ($)	Jun. 30, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 253,317	$ 297,710
TOTAL ASSETS	253,317	297,710
CURRENT LIABILITIES:
Accounts payable and accrued expenses	3,473	3,473
TOTAL CURRENT LIABILITIES	3,473	3,473
STOCKHOLDERS' EQUITY:
Preferred stock, $1.00 par value; 4,000,000 authorized: Series A 10% Convertible preferred stock; 50,000 shares designated; no shares issued and outstanding at June 30, 2025 and December 31, 2024	0	0
Common stock, $0.00001 par value; 200,000,000 shares authorized; 62,379,759 shares issued and 61,882,172 shares outstanding at June 30, 2025 and December 31, 2024	619	619
Treasury stock, $0.00001 par value 497,587 shares at June 30, 2025 and December 31, 2024	(49,759)	(49,759)
Additional paid-in capital	8,839,367	8,839,367
Accumulated deficit	(8,540,383)	(8,495,990)
TOTAL STOCKHOLDERS' EQUITY	249,844	294,237
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 253,317	$ 297,710

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.

+ References

+ Details

Name:	us-gaap_TreasuryStockCommonValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

CHASE PACKAGING CORP 10-Q