v3.25.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
$1.00 Par Value Series A Preferred Stock
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interests
Total
Balance at Dec. 31, 2023 $ 8,814 $ 69,003,597 $ (92,396) $ (75,930,805) $ 675,931 $ (6,334,859)
Balance (in Shares) at Dec. 31, 2023 881,387          
Stock—based compensation $ 390 178,639 179,029
Stock—based compensation (in Shares) 38,934          
Issuance of common stock and warrants for debt issuance $ 150 251,211 251,361
Issuance of common stock and warrants for debt issuance (in Shares) 15,000          
Cashless warrant exercise $ 114 (114)
Cashless warrant exercise (in Shares) 11,389          
Issuance of common stock from warrant inducement $ 949 493,264 494,213
Issuance of common stock from warrant inducement (in Shares) 94,932          
Common stock deemed dividend 475,713 (475,713)
Common stock deemed dividend 1,162,436 (1,162,436)
Conversion of short—term notes payable $ 576 299,424 300,000
Conversion of short—term notes payable (in Shares) 57,627          
SG DevCorp equity transactions 1,803,980 1,290,917 3,094,897
Effect of deconsolidation   (1,966,848) (1,966,848)
Net loss (2,797,882)   (2,797,882)
Balance at Mar. 31, 2024 $ 10,993 73,668,150 (92,396) (80,366,836) (6,780,089)
Balance (in Shares) at Mar. 31, 2024 1,099,269          
Balance at Dec. 31, 2024 $ 60,384 86,103,787 (92,396) (98,532,083) (12,460,308)
Balance (in Shares) at Dec. 31, 2024 6,038,382          
Stock—based compensation $ 567 105,731 106,298
Stock—based compensation (in Shares) 56,659          
Issuance of stock in connection with acquisition $ 4,000,000 30,569,600 34,569,600
Issuance of stock in connection with acquisition (in Shares) 4,000,000          
Forgiveness related party debt 1,275,416 1,275,416
Issuance of common stock in connection with debt issuance $ 2,940 329,109 332,049
Issuance of common stock in connection with debt issuance (in Shares) 294,000          
Net loss (2,746,668) (2,746,668)
Balance at Mar. 31, 2025 $ 4,000,000 $ 63,891 $ 118,383,643 $ (92,396) $ (101,278,751) $ 21,076,387
Balance (in Shares) at Mar. 31, 2025 4,000,000 6,389,041