Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of Fair Value of Assets on Recurring Basis

The following table presents certain assets of the Company’s measured and recorded at fair value on the Company’s balance sheet on a recurring basis and their level within the fair value hierarchy as of June 30, 2025.

	Total		(Level 1)		(Level 2)		(Level 3)
Fair-value – equity securities	$	73,607	$	73,607	$	-	$	-
Total Assets measured at fair value	$	73,607	$	73,607	$	-	$	-

	Total		(Level 1)		(Level 2)		(Level 3)
Fair-value – equity securities	$	82,376	$	82,376	$	-	$	-
Total Assets measured at fair value	$	82,376	$	82,376	$	-	$	-

Schedule of Business Segment

	June 30, 2025			June 30, 2024

Revenue	$	-		$	-

Reconciliation of revenue:
Less: Cost of goods sold		-			-
Segment gross profit	$	-		$	-

Less:
Salaries and wages		96,275			91,822
Professional fees		51,716			24,545
Other segment items⁽¹⁾		10,107			7,222
Segment net loss	$	(158,098	)	$	(123,589	)

Reconciliation of loss:
Other income (expense), net		5,550			(94,054	)
Loss before income taxes	$	(152,548	)	$	(217,643	)

(1)	Other segment items comprising segment net loss include advertising and promotion, stock related expenses, and certain general and administrative expenses.

Schedule of Property and Equipment

Property and equipment as of June 30, 2025, and December 31, 2024 consisted of the following:

Schedule of Property and Equipment

	June 30, 2025			December 31, 2024
		(unaudited)
Website	$	-		$	-
Computer equipment & Software		5,358			5,358
Furniture		802			802
Total		6,160			6,160
Less Accumulated Depreciation		(6,160	)		(6,160	)
Property and Equipment, net	$	-		$	-