CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS EQUITY (Unaudited) - USD ($)	Total	Preferred Stock	Common Stock	Additional Paid-In Capital	Subscription Receivable	Retained Deficit	Noncontrolling Interest
Balance, shares at Sep. 30, 2023			55,308,825
Balance, amount at Sep. 30, 2023	$ (411,889)	$ 0	$ 5,531	$ 9,765,828	$ (5,500)	$ (10,177,748)	$ 0
Net income (loss) for the three months ended (unaudited)	(3,254)	0	$ 0	0	0	(3,254)	0
Balance, shares at Dec. 31, 2023			55,308,825
Balance, amount at Dec. 31, 2023	(415,143)	0	$ 5,531	9,765,828	(5,500)	(10,181,002)	0
Balance, shares at Sep. 30, 2023			55,308,825
Balance, amount at Sep. 30, 2023	(411,889)	0	$ 5,531	9,765,828	(5,500)	(10,177,748)	0
Net income (loss) for the three months ended (unaudited)	(255,137)
Balance, shares at Jun. 30, 2024			58,408,825
Balance, amount at Jun. 30, 2024	(393,026)	0	$ 5,841	10,029,518	4,500	(10,432,885)	0
Balance, shares at Sep. 30, 2023			55,308,825
Balance, amount at Sep. 30, 2023	(411,889)	$ 0	$ 5,531	9,765,828	(5,500)	(10,177,748)	0
Net income (loss) for the three months ended (unaudited)	(256,362)
Balance, shares at Sep. 30, 2024		2,000,000	58,608,825
Balance, amount at Sep. 30, 2024	22,680,301	$ 200	$ 5,861	39,465,501	0	(10,434,110)	(6,357,151)
Balance, shares at Dec. 31, 2023			55,308,825
Balance, amount at Dec. 31, 2023	(415,143)	0	$ 5,531	9,765,828	(5,500)	(10,181,002)	0
Net income (loss) for the three months ended (unaudited)	(17,435)					(17,435)
Sold common stock, shares			1,000,000
Sold common stock, amount	1,500		$ 100	1,400	0
Balance, shares at Mar. 31, 2024			56,308,825
Balance, amount at Mar. 31, 2024	(431,078)	0	$ 5,631	9,767,228	(5,500)	(10,198,437)	0
Net income (loss) for the three months ended (unaudited)	(234,448)	0	$ 0	0	0	(234,448)	0
Sold common stock, shares			100,000
Sold common stock, amount	5,000	0	$ 10	4,990	0	0	0
Issued stock for acquisition of MEDCann		0	$ 0	0	10,000	0
Issued common stock for services, shares			20,000,000
Issued common stock for services, amount	254,000	0	$ 200	253,800	0	0	0
Balance, shares at Jun. 30, 2024			58,408,825
Balance, amount at Jun. 30, 2024	(393,026)	$ 0	$ 5,841	10,029,518	4,500	(10,432,885)	0
Balance, shares at Sep. 30, 2024		2,000,000	58,608,825
Balance, amount at Sep. 30, 2024	22,680,301	$ 200	$ 5,861	39,465,501	0	(10,434,110)	(6,357,151)
Net income (loss) for the three months ended (unaudited)	7,752		$ 0	0	0	34,791	(27,039)
Balance, shares at Dec. 31, 2024		2,000,000	58,608,825
Balance, amount at Dec. 31, 2024	22,688,053	$ 200	$ 5,861	39,465,501	0	(10,399,319)	(6,384,190)
Balance, shares at Sep. 30, 2024		2,000,000	58,608,825
Balance, amount at Sep. 30, 2024	22,680,301	$ 200	$ 5,861	39,465,501	0	(10,434,110)	(6,357,151)
Net income (loss) for the three months ended (unaudited)	(556,758)
Balance, shares at Jun. 30, 2025		2,000,000	58,608,825
Balance, amount at Jun. 30, 2025	30,747,538	$ 200	$ 5,861	47,837,990	0	(10,886,013)	(6,210,500)
Balance, shares at Dec. 31, 2024		2,000,000	58,608,825
Balance, amount at Dec. 31, 2024	22,688,053	$ 200	$ 5,861	39,465,501	0	(10,399,319)	(6,384,190)
Net income (loss) for the three months ended (unaudited)	(137,117)	0	0	0	0	(289,909)	152,792
Additional paid in capital	8,826,194	$ 0	$ 0	8,826,194	0	0	0
Balance, shares at Mar. 31, 2025		2,000,000	58,608,825
Balance, amount at Mar. 31, 2025	31,377,130	$ 200	$ 5,861	48,291,695	0	(10,689,228)	(6,231,398)
Net income (loss) for the three months ended (unaudited)	(175,887)	0	0	0	0	(196,785)	20,898
Additional paid in capital	(453,705)	$ 0	$ 0	(453,705)	0	0	0
Balance, shares at Jun. 30, 2025		2,000,000	58,608,825
Balance, amount at Jun. 30, 2025	$ 30,747,538	$ 200	$ 5,861	$ 47,837,990	$ 0	$ (10,886,013)	$ (6,210,500)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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