v3.25.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 1,661 $ 28,080,311 $ (29,951,662) $ 1,895 $ (1,867,795)
Balance, shares at Dec. 31, 2023 1,000 16,610,756        
Stock based compensation for services   $ 259 424,879     425,138
Stock based compensation for services, shares   2,594,444        
Common stock issued for financing fees   $ 87 83,078     83,165
Common stock issued for financing fees, shares   866,302        
Issuance of warrants for financing costs     77,251     77,251
To convert related party debt to equity   $ 248 192,387     192,636
To convert related party debt to equity, shares   2,482,347        
Net loss     (1,285,306) (1,285,306)
Balance at Dec. 31, 2024 $ 2,255 28,857,907 (31,236,968) 1,895 (2,374,910)
Balance, shares at Dec. 31, 2024 1,000 22,553,849        
Net loss (103,045) (103,045)
Common stock issued for conversion   $ 2,255 177,979     180,234
Common stock issued for conversion, shares   24,486,568        
Balance at Mar. 31, 2025 $ 4,510 $ 29,035,886 $ (31,340,013) $ 1,895 $ (2,297,721)
Balance, shares at Mar. 31, 2025 1,000 47,040,417