v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Series A Preferred Stocks
Series E Preferred Stocks
Common Stock
Preferred Stock
Paid In Capital
Treasury Stock
Other Comp Income
Accumulated Deficit
Balance, shares at Dec. 31, 2022   1,000   22,246,654 1   12,180    
Balance, amount at Dec. 31, 2022 $ 13,192,141 $ 1   $ 222,467 $ 40,000 $ 56,889,031 $ (34,773) $ 112,078 $ (44,036,663)
Issuance of Common Stock, shares       1,000,000          
Issuance of Common Stock, amount 5,000,000     $ 10,000   4,990,000      
Issuance of Non-Dilution Shares, shares       125,054          
Issuance of Non-Dilution Shares, amount       $ 1,250   (1,250)      
Stock Compensation - Vesting 881,250         881,250      
Purchase of Series A Stock, shares             1,000    
Purchase of Series A Stock, amount (1,250,000)           $ (1,250,000)    
Cancellation of Series A Stock, shares   (1,000)         (1,000)    
Cancellation of Series A Stock, amount   $ (1)       (1,249,999) $ 1,250,000    
Acquisition of Treasury Stock, shares             25,000    
Acquisition of Treasury Stock, amount (60,250)           $ (60,250)    
Other Comprehensive Income 585,622             585,622  
Net Loss (14,533,504)               (14,533,504)
Balance, shares at Dec. 31, 2023       23,371,708 1   37,180    
Balance, amount at Dec. 31, 2023 3,815,259     $ 233,717 $ 40,000 61,509,032 $ (95,023) 697,700 (58,570,167)
Issuance of Common Stock, shares       5,769,231          
Issuance of Common Stock, amount 6,000,000     $ 57,692   5,942,308      
Sales of Series E Preferred Shares     1,552,795            
Sales of Series E Preferred Shares, Amount 2,500,000   $ 2,500,000            
Sales Issued for Services, Shares       287,287          
Sales Issued for Services, Value 462,532     $ 2,873   459,659      
Stock Compensation - Vesting 1,219,062         1,219,062      
Cancellation of Shares       (112,500)          
Cancellation of Shares, amount       $ (1,125)   1,125      
Other Comprehensive Income (2,486,399)             (2,486,399)  
Net Loss (8,134,852)               (8,134,852)
Balance, shares at Dec. 31, 2024     1,552,795 29,315,726 1   37,180    
Balance, amount at Dec. 31, 2024 $ 3,375,602   $ 2,500,000 $ 293,157 $ 40,000 $ 69,131,186 $ (95,023) $ (1,788,699) $ (66,705,019)