Statements of Stockholders Equity (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Additional Paid-in Capital - Warrants	Additional Paid-in Capital - Options	Accumulated Deficit
Balance, shares at Dec. 31, 2023		117,892,441
Balance, amount at Dec. 31, 2023	$ 1,818,258	$ 117,893	$ 8,948,385	$ 369,115	$ 957,247	$ (8,574,382)
Stock based compensation	54,392	0	0	0	54,392	0
Net income	(322,684)	$ 0	0	0	0	(322,684)
Balance, shares at Mar. 31, 2024		117,892,441
Balance, amount at Mar. 31, 2024	1,549,966	$ 117,893	8,948,385	369,115	1,011,639	(8,897,066)
Balance, shares at Dec. 31, 2023		117,892,441
Balance, amount at Dec. 31, 2023	1,818,258	$ 117,893	8,948,385	369,115	957,247	(8,574,382)
Net income	(812,883)
Balance, shares at Sep. 30, 2024		117,892,441
Balance, amount at Sep. 30, 2024	1,059,767	$ 117,893	8,948,385	369,115	1,011,639	(9,387,265)
Balance, shares at Mar. 31, 2024		117,892,441
Balance, amount at Mar. 31, 2024	1,549,966	$ 117,893	8,948,385	369,115	1,011,639	(8,897,066)
Net income	(211,091)	$ 0	0	0	0	(211,091)
Balance, shares at Jun. 30, 2024		117,892,441
Balance, amount at Jun. 30, 2024	1,338,875	$ 117,893	8,948,385	369,115	1,011,639	(9,108,157)
Net income	(279,108)	$ 0	0	0	0	(279,108)
Balance, shares at Sep. 30, 2024		117,892,441
Balance, amount at Sep. 30, 2024	1,059,767	$ 117,893	8,948,385	369,115	1,011,639	(9,387,265)
Balance, shares at Dec. 31, 2024		117,892,441
Balance, amount at Dec. 31, 2024	908,053	$ 117,893	8,948,385	369,115	1,011,639	(9,538,979)
Net income	(223,923)	$ 0	0	0	0	(223,923)
Balance, shares at Mar. 31, 2025		117,892,441
Balance, amount at Mar. 31, 2025	684,130	$ 117,893	8,948,385	369,115	1,011,639	(9,762,902)
Balance, shares at Dec. 31, 2024		117,892,441
Balance, amount at Dec. 31, 2024	908,053	$ 117,893	8,948,385	369,115	1,011,639	(9,538,979)
Net income	(473,287)
Balance, shares at Sep. 30, 2025		117,892,441
Balance, amount at Sep. 30, 2025	434,766	$ 117,893	8,948,385	369,115	1,011,639	(10,012,266)
Balance, shares at Mar. 31, 2025		117,892,441
Balance, amount at Mar. 31, 2025	684,130	$ 117,893	8,948,385	369,115	1,011,639	(9,762,902)
Net income	(155,845)	$ 0	0	0	0	(155,845)
Balance, shares at Jun. 30, 2025		117,892,441
Balance, amount at Jun. 30, 2025	528,285	$ 117,893	8,948,385	369,115	1,011,639	(9,918,747)
Net income	(93,519)	$ 0	0	0	0	(93,519)
Balance, shares at Sep. 30, 2025		117,892,441
Balance, amount at Sep. 30, 2025	$ 434,766	$ 117,893	$ 8,948,385	$ 369,115	$ 1,011,639	$ (10,012,266)

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

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+ Details

- Definition

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

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+ Details

Lithium Corp 10-Q