v3.23.1
Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Series B Redeemable Preferred Stock
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2020 $ 729,058 $ 4,975,503 $ 6,083,480 $ 4,436,018 $ (18,220,705) $ (239,231) $ (2,964,935)
Balance (in Shares) at Dec. 31, 2020 135 6,328,948 17,380,317        
Acquisition of Certain Assets of Halcyon Thruput, LLC $ 2,500,000 2,500,000
Acquisition of Certain Assets of Halcyon Thruput, LLC (in Shares) 6,250,000        
Issuances of common stock units $ 136,717 838,283 975,000
Issuances of common stock units (in Shares) 1,758,333        
Warrant exercises $ 4,771,679 (1,429,679) 3,342,000
Warrant exercises (in Shares) 9,494,316        
Issuance of common shares for Convertible Promissory Note $ 217,769 217,769
Issuance of common shares for Convertible Promissory Note (in Shares) 618,660        
Issuance of common shares for Senior Secured Promissory Note $ 1,942,500 1,942,500
Issuance of common shares for Senior Secured Promissory Note (in Shares) 1,000,000        
Common shares issued to vendor for services $ 117,500 117,500
Common shares issued to vendor for services (in Shares) 125,000        
Issuance of common shares for extension of secured note $ 18,000 18,000
Issuance of common shares for extension of secured note (in Shares) 20,000        
Change in common stock par value due to change in corporate domicile     $ (15,868,273) 15,868,273
Conversion of Series A preferred stock $ (4,975,503) $ 759 4,974,744
Conversion of Series A preferred stock (in Shares) (6,328,948) 75,947,376        
Series B preferred stock redemptions $ (137,500)
Series B preferred stock redemptions (in Shares) (17)        
Series B preferred stock dividend     (74,812) (74,812)
Stock-based compensation $ 81,000 4,462,619 4,543,619
Stock-based compensation (in Shares) 500,000        
Net loss         (9,822,728) (2,247) (9,824,975)
Balance at Dec. 31, 2021 $ 591,558 $ 1,131 29,150,258 (28,118,245) (241,478) 791,666
Balance (in Shares) at Dec. 31, 2021 118 113,094,002        
Issuance of common shares for extension of secured note $ 1 52,580 52,581
Issuance of common shares for extension of secured note (in Shares) 110,000        
Modification of warrants for extension of promissory note to investor     68,756 68,756
Series B preferred stock dividend     (80,002) (80,002)
Stock-based compensation     4,758,257 4,758,257
Net loss         (7,031,771) 9,776 (7,021,995)
Balance at Dec. 31, 2022 $ 591,558 $ 1,132 $ 34,029,851 $ (35,230,018) $ (231,702) $ (1,430,737)
Balance (in Shares) at Dec. 31, 2022 118 113,204,002