v3.25.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2022 $ 2 $ 28,329,248 $ (29,339,120) $ (235,853) $ (1,245,723)
Balance, shares at Dec. 31, 2022 26,766          
Stock based compensation 69,125 69,125
Common stock issued for service $ 4 477,059 477,063
Common stock issued for service, shares   41,574          
Common stock issued for note payment $ 3 3,053,085 3,053,088
Common stock issued for note payment, shares   27,584          
Common stock issued for cash $ 26 3,913,420 3,913,446
Common stock issued for cash and exercise for warrants, shares   251,909          
Common stock issued to settle related party notes payable $ 3 249,997 250,000
Common stock issued to settle related party notes payable, shares   34,722          
Common stock issued to settle subordinated related party note $ 8 569,992 570,000
Common stock issued to settle subordinated related party note, shares   79,167          
Treasury Stock (76,323) (76,323)
Net Loss (4,471,612) (4,471,612)
Cumulative translation adjustment 55,858 55,858
Balance at Dec. 31, 2023 $ 46 36,661,926 (33,810,732) (179,995) (76,323) 2,594,922
Balance, shares at Dec. 31, 2023 461,722          
Net Loss             (1,279,451)
Balance at Mar. 31, 2024             2,389,984
Balance at Dec. 31, 2023 $ 46 36,661,926 (33,810,732) (179,995) (76,323) 2,594,922
Balance, shares at Dec. 31, 2023 461,722          
Net Loss             (3,313,209)
Balance at Jun. 30, 2024             4,236,698
Balance at Dec. 31, 2023 $ 46 36,661,926 (33,810,732) (179,995) (76,323) 2,594,922
Balance, shares at Dec. 31, 2023 461,722          
Net Loss             (6,360,767)
Balance at Sep. 30, 2024             2,624,761
Balance at Dec. 31, 2023 $ 46 36,661,926 (33,810,732) (179,995) (76,323) 2,594,922
Balance, shares at Dec. 31, 2023 461,722          
Stock based compensation 2,986 2,986
Common stock issued for service $ 34 301,966 302,000
Common stock issued for service, shares   468,118          
Common stock issued for note payment $ 215 2,920,984 2,921,199
Common stock issued for note payment, shares   2,141,310          
Common stock issued for cash $ 673 6,160,953 6,161,626
Common stock issued for cash and exercise for warrants, shares   6,709,832          
Net Loss (12,478,487) (12,478,487)
Cumulative translation adjustment 185,169 185,169
Common stock issued for loan commitment fees $ 6 118,882 118,888
Common stock issued for loan commitment fees, shares   56,392          
Balance at Dec. 31, 2024 $ 974 $ 46,167,697 $ (46,289,219) $ 5,174 $ (76,323) (191,697)
Balance, shares at Dec. 31, 2024 9,837,374          
Balance at Mar. 31, 2024             2,389,984
Net Loss             (2,033,757)
Balance at Jun. 30, 2024             4,236,698
Net Loss             (3,047,559)
Balance at Sep. 30, 2024             $ 2,624,761