v3.25.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Preferred Stock [Member]
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Class D [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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 (1,078,143) (1,078,143)
Balance at Mar. 31, 2024 $ 16,973,554 $ 50 399 4,793,068 (35,716,144) (30,922,627)
Balance, shares at Mar. 31, 2024 10,349,097 500,000        
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      
Net loss (34,619,413) (34,619,413)
Salaries conversion to common stock $ 134 536,117 536,251
Salaries conversion to common stock, shares         1,340,598        
Issuances of common stock to board of directors for services - conversion from accrued compensation $ 195 972,305 972,500
Issuances of common stock to board of directors for services - conversion from accrued compensation, shares         1,945,000        
Issuances of common stock to board of directors for services $ 22 219,978 220,000
Issuances of common stock to board of directors for services, shares         220,000        
Consulting services - issuance of common stock $ 58 403,460 403,518
Consulting services - issuance of common stock, shares         578,757        
Restricted stock grants $ 83 430,083 430,166
Restricted stock grants, shares         833,333        
Issuances of stock options $ 71 365,570 365,641
Issuances of stock options, shares         708,333        
Conversion of notes payable to shareholder to preferred stock C $ 19,368,000 2,736,361 2,736,361
Conversion of notes payable to shareholder to preferred stock C, shares   193,680              
Conversion of notes payable to shareholder to preferred stock C $ 789,200 87,892 87,892
Conversion of notes payable to shareholder to preferred stock C, shares   7,892              
Conversion of notes payable to related parties to preferred stock C $ 9,769,200 1,085,468 1,085,468
Conversion of notes payable to related parties to preferred stock C, shares   97,692              
Issuance of preferred stock C for services $ 1,037,500
Issuance of preferred stock C for services, shares   25,000              
Conversion of vendor accounts payable to preferred stock C $ 1,583,000
Conversion of vendor accounts payable to preferred stock C, shares   15,830              
Issuances of preferred stock C for compensation $ 500,000
Issuances of preferred stock C for compensation, shares   5,000              
Conversion of notes payable to shareholder to preferred stock D $ 3,375,000 3,375,000
Conversion of notes payable to shareholder to preferred stock D, shares       135,000          
Conversion of notes payable to shareholder to preferred stock D $ 250,000 250,000
Conversion of notes payable to shareholder to preferred stock D, shares       10,000          
Common stock issuable for borrowings from shareholder $ 177,750 177,750
Common stock issuable for borrowings from shareholder, shares           225,000      
Balance at Mar. 31, 2025 $ 1,742,953 $ 33,046,900 $ 50 $ 3,625,000 $ 1,422 $ 261,305 $ 30,779,013 $ (73,460,342) $ (38,793,552)
Balance, shares at Mar. 31, 2025 1,062,712 345,094 500,000 145,000 14,220,702 358,332