v3.25.1
SCHEDULE OF QUARTERLY BALANCE SHEETS AND INCOME STATEMENTS (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:            
Cash and cash equivalents $ 6,662 $ 31,386 $ 21,887 $ 1,763 $ 72,970  
Prepaid expenses 3,032 12,127 21,222      
Total current assets 9,694 43,513 43,109 1,763 72,970  
Goodwill 740,469    
Intangible assets      
TOTAL ASSETS 9,694 43,513 43,109 1,763 72,970  
Current liabilities:            
Accounts payable and accrued expenses 3,303,247 3,104,926 2,953,990 3,549,339 3,022,865  
Notes, payable, net 2,608,735 2,697,085 2,430,530 2,805,253 2,968,271  
Convertible notes 125,000 125,000 125,000 125,000  
Total current liabilities 6,036,982 5,927,011 5,509,520 6,687,530 6,199,074  
Other liabilities 207,938 207,938 207,938 207,938 207,938  
Notes payable other 12,802 12,979 13,156 12,625 13,333  
TOTAL LIABILITIES 6,257,722 6,147,928 5,730,614 6,700,155 6,337,407  
Stockholders’ Deficit:            
Common stock 2,312,971 1,981,881 1,071,111 3,032,746 565,710  
Additional paid in capital 43,674,934 40,609,865 40,259,135 43,675,323 39,932,605  
Accumulated deficit (52,235,932) (48,696,161) (47,017,751) (53,406,461) (46,762,752)  
TOTAL STOCKHOLDERS’ DEFICIT (6,248,027) (6,104,415) (5,687,505) (6,698,392) (6,264,437) $ (3,059,440)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 9,694 43,513 43,109 1,763 72,970  
Services 10,299 9,841 15,806 44,814 197,459  
Cost of services 7,361 7,733 1,525 9,394 313,756  
Gross margin 2,938 2,107 14,281 35,419 (116,297)  
Operating expenses:            
General and administrative expenses 309,364 243,823 442,831 890,435 1,548,277  
Amortization 43,332  
Stock based compensation 2,751,622 439,487 463,198 5,285,690 1,155,480  
Total Operating Expenses 3,060,986 683,310 906,029 6,176,125 4,018,395  
Operating loss (3,058,048) (681,203) (891,748) (6,140,706) (4,134,692)  
Other income (expense) 28,375  
Interest (expense) (76,807) (193,192) (200,157) (503,003) (3,093,999)  
Loss before provision for income taxes (3,134,855) (874,395) (1,091,905) (6,643,709) (7,231,317)  
Provision for income taxes (benefit)        
Net loss $ (3,134,855) $ (874,395) $ (1,091,905) $ (6,643,709) $ (7,231,317)  
Net loss per share basic $ (0.00) $ (0.00) $ (0.00) $ (0.00) $ (0.05)  
Net loss per share diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00) $ (0.05)  
Weighted average shares basic 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789 134,932,832  
Weighted average shares diluted 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789 134,932,832  
Previously Reported [Member]            
Current assets:            
Cash and cash equivalents $ 6,662 $ 31,386 $ 21,887      
Prepaid expenses 3,032 12,127 21,222      
Total current assets 9,694 43,513 43,109      
Goodwill 746,368 740,469 740,469      
Intangible assets 509,171 509,171 520,004      
TOTAL ASSETS 1,265,233 1,293,153 1,303,582      
Current liabilities:            
Accounts payable and accrued expenses 3,303,247 3,104,926 2,953,990      
Notes, payable, net 2,608,735 2,697,085 2,430,530      
Convertible notes 125,000 125,000 125,000      
Total current liabilities 6,036,982 5,927,011 5,509,520      
Other liabilities      
Notes payable other 12,802 12,979 13,156      
TOTAL LIABILITIES 6,049,784 5,939,990 5,522,676      
Stockholders’ Deficit:            
Common stock 2,312,971 1,981,881 1,071,111      
Additional paid in capital 40,642,224 40,609,865 40,259,135      
Accumulated deficit (47,739,745) (47,238,583) (45,549,340)      
TOTAL STOCKHOLDERS’ DEFICIT (4,784,550) (4,646,837) (4,219,094)      
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,265,234 1,293,153 1,303,582      
Services 10,299 9,841 15,806      
Cost of services 7,361 7,733 1,525      
Gross margin 2,938 2,107 14,281      
Operating expenses:            
General and administrative expenses 309,364 243,823 442,831      
Amortization 10,833 10,833      
Stock based compensation (281,088) 439,487 463,198      
Total Operating Expenses 28,276 694,143 916,862      
Operating loss (25,338) (692,036) (902,581)      
Interest (expense) (76,807) (193,192) (200,157)      
Loss before provision for income taxes (102,145) (885,228) (1,102,738)      
Provision for income taxes (benefit)      
Net loss $ (102,145) $ (885,228) $ (1,102,738)      
Net loss per share basic $ (0.00) $ (0.00) $ (0.00)      
Net loss per share diluted $ (0.00) $ (0.00) $ (0.00)      
Weighted average shares basic 2,007,990,481 1,981,881,172 902,542,121      
Weighted average shares diluted 2,007,990,481 1,981,881,172 902,542,121      
Revision of Prior Period, Reclassification, Adjustment [Member]            
Current assets:            
Goodwill [1] $ (746,368) $ (740,469) $ (740,469)      
Intangible assets [1] (509,171) (509,171) (520,004)      
TOTAL ASSETS (1,255,539) (1,249,640) (1,260,473)      
Current liabilities:            
Other liabilities [2] 207,938 207,938 207,938      
TOTAL LIABILITIES 207,938 207,938 207,938      
Stockholders’ Deficit:            
Additional paid in capital 3,032,710 [3]      
Accumulated deficit [1] (4,496,187) [3] (1,457,578) (1,468,411)      
TOTAL STOCKHOLDERS’ DEFICIT (1,463,477) (1,457,578) (1,468,411)      
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT (1,255,539) (1,249,640) (1,260,473)      
Operating expenses:            
Amortization [3] (10,833) [1] (10,833) [1]      
Stock based compensation 3,032,710 [3]      
Total Operating Expenses 3,032,710 (10,833) (10,833)      
Operating loss (3,032,710) 10,833 10,833      
Loss before provision for income taxes (3,032,710) 10,833 10,833      
Net loss $ (3,032,710) $ 10,833 $ 10,833      
[1] To reflect the write-off of the goodwill and intangible assets of BTA which was written off pursuant to the Company’s June 2, 2024 10-K/A filing for the year ended December 31, 2023
[2] To record the reclassification of $207,938 initially recorded as revenue in 2023 that was reclassified to other liabilities due the Company’s inability to support revenue recognition under the guidelines of ASC 606
[3] To reflect the value of voting preferred stock of $3,302,710 granted to the Company’s CEO