v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Preferred A Shares [Member]
Preferred C Shares [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 60 $ 391 $ 7,074,646 $ (13,519,649) $ (6,444,552)
Beginning balance (in shares) at Dec. 31, 2023 600,000 3,906,300      
Stock-based compensation 292,552 292,552
Issuance cost from common stock issued for extension of bridge loan $ 9 447,770 447,779
Issuance cost from common stock issued for extension of bridge loan (in shares)     81,112      
Conversion of preferred stock into Common Stock $ (60) $ 50 10
Conversion of preferred stock (in shares) (600,000)   499,429      
Shares issued for services $ 110 5,971,890 5,972,000
Shares issued for services (in shares)     1,100,000      
Standby agreement $ 4 (4)
Standby agreement (in shares)     37,500      
Recission of common stock $ (11) (91,501) (91,512)
Recission of common stock (in shares)     (111,129)      
Transfer of liabilities to Channel Corp. for Preferred C share 2,153,362 2,153,362
Transfer of liabilities to Chromocell Corp. for preferred C shares (in shares)   2,600        
Common Stock issued for conversion notes $ 25 1,362,796 1,362,821
Common stock issued for conversion of notes (in shares)     253,492      
Net loss (2,562,330) (2,562,330)
Ending balance, value at Mar. 31, 2024 $ 578 17,211,521 (16,081,979) 1,130,120
Ending balance (in shares) at Mar. 31, 2024 2,600 5,766,704      
Beginning balance, value at Dec. 31, 2024 $ 613 18,760,320 (21,474,987) (2,714,054)
Beginning balance (in shares) at Dec. 31, 2024 2,600 6,103,813      
Stock-based compensation 403,921 403,921
Shares issued for services $ 2 29,998 30,000
Shares issued for services (in shares)     16,904      
Net loss (1,967,611) (1,967,611)
Restricted Stock Units expense $ 4 51,906 51,910
RSU expense (in shares)     46,345      
Shares issued for cash $ 2 (2)
Shares issued for cash (in shares)     16,500      
Ending balance, value at Mar. 31, 2025 $ 621 $ 19,246,143 $ (23,442,598) $ (4,195,834)
Ending balance (in shares) at Mar. 31, 2025 2,600 6,183,562