Consolidated Statements of Stockholders' Deficit - USD ($) |
Preferred Stock [Member]
Preferred Class B [Member]
|
Preferred Stock [Member]
Preferred Class A [Member]
|
Common Stock [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2022 | $ 50 | $ 394 | $ 693,311 | $ 2,966,162 | $ (20,762,523) | $ (17,102,606) | |
Balance, shares at Dec. 31, 2022 | 500,000 | 3,944,571 | 47,663 | ||||
Issuance of common stock from common stock issuable | $ 5 | $ (693,311) | 693,306 | ||||
Issuance of common stock from common stock issuable, shares | 47,663 | (47,663) | |||||
Vybe deconsolidation | 1,133,600 | 1,133,600 | |||||
Conversion of convertible notes and interest payable | $ 16,973,554 | ||||||
Conversion of convertible notes and interest payables, shares | 10,349,097 | ||||||
Net loss | (13,875,478) | (13,875,478) | |||||
Balance at Dec. 31, 2023 | $ 16,973,554 | $ 50 | $ 399 | 4,793,068 | (34,638,001) | (29,844,484) | |
Balance, shares at Dec. 31, 2023 | 10,349,097 | 500,000 | 3,992,234 | ||||
Net loss | (4,202,928) | (4,202,928) | |||||
Salaries conversion to common stock | $ 320 | 3,202,144 | $ 3,202,464 | ||||
Salaries conversion to common stock, shares | 3,202,464 | 3,202,464 | |||||
Preferred B conversion to common stock | $ (15,230,601) | $ 31 | 15,230,570 | $ 15,230,601 | |||
Preferred B conversion to common stock, shares | (9,286,385) | 311,100 | |||||
Vendor debt conversion to common stock | $ 79 | 631,027 | 631,106 | ||||
Vendor debt conversion to common stock, shares | 788,883 | ||||||
Consulting services - issuance of common stock | $ 30 | 84,970 | 85,000 | ||||
Consulting services - issuance of common stock, shares | 300,000 | ||||||
Shares issuable for consulting services | $ 83,555 | 83,555 | |||||
Shares issuable for consulting services, shares | 133,332 | ||||||
Balance at Dec. 31, 2024 | $ 1,742,953 | $ 50 | $ 859 | $ 83,555 | $ 23,941,779 | $ (38,840,929) | $ (14,814,686) |
Balance, shares at Dec. 31, 2024 | 1,062,712 | 500,000 | 8,594,681 | 133,332 |
X | ||||||||||
- Definition Net loss. No definition available.
|
X | ||||||||||
- Definition Stock issued during period shares conversion of preferred B conversion to common stock. No definition available.
|
X | ||||||||||
- Definition Stock issued during period shares common stock issuable for consulting services. No definition available.
|
X | ||||||||||
- Definition Stock issued during period value common stock issuable for consulting services. No definition available.
|
X | ||||||||||
- Definition Stock issued during period value conversion of preferred B conversion to common stock. No definition available.
|
X | ||||||||||
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
|
X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|