v3.25.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 59,411 $ 239,417
Notes receivable 190,000 100,000
Prepaid expenses and other current assets 457,768 691,536
Total current assets 707,179 1,030,953
Property and equipment, net 776,560 438,558
Acquired intangible assets, net 0 1,070,226
Assets of discontinued operations, non-current 2,081,952 3,330,985
Total Assets 3,565,691 5,870,722
Current Liabilities:    
Accounts payable 105,042 20,144
Accounts payable – related parties 137,690 0
Accrued interest 204,760 96,623
Notes payable, current maturities 188,061 100,000
Note payable, related party, net of discount of $8,277 and $23,915 at December 31, 2024 and 2023, respectively 145,712 130,074
Convertible notes payable, net of discount of $24,400 and $137,096 at December 31, 2024 and 2023, respectively  815,863 32,154
Convertible notes payable – related parties 22,000 22,000
Contingent liabilities 437,500 0
Liabilities of discontinued operations, current 369,000 462,578
Liabilities of discontinued operations, current – related parties 30,000 80,991
Total current liabilities 2,455,628 944,564
Convertible notes payable, net of discount of $318,779 and $0 at December 31, 2024 and 2023, respectively 1,127,621 2,641,000
Derivative liability 387,238 217,177
Liabilities of discontinued operations, non-current 97,463 97,463
Total Liabilities 4,067,950 3,900,204
Commitments and contingencies (Note 4)  
Stockholders’ Equity (Deficit):    
Common Stock, par value $0.001, 350,000,000 shares authorized; 108,159,556 and 77,467,573 shares issued and outstanding, respectively 108,120 77,468
Additional paid-in capital 12,165,669 7,801,868
Common stock to be issued 373,443 933,489
Treasury stock, at cost (66,400) (66,400)
Accumulated deficit (13,129,093) (6,775,924)
Controlling interest (548,244) 1,970,518
Non-controlling interest 45,985 0
Total Stockholders’ Equity (Deficit) (502,259) 1,970,518
Total Liabilities and Stockholders’ Equity (Deficit) 3,565,691 5,870,722
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 17 17
Series B Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 0 0
Series C Non Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 0 0
Special 2020 Series A Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value $ 0 $ 0