v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 360,898 $ 339,199
Accounts receivable, net 131,994 79,483
Investments in equity securities 185,580 371,151
Investments in equity securities, related party 121,468 118,048
Prepaid expenses and other current assets 63,516 59,398
Total current assets 863,456 967,279
Other assets:    
Property and equipment 102,509 106,741
Intangible Assets, customer relationships, net 222,290 331,048
Goodwill 458,335 458,335
Employee loan receivable, net 164,022 160,822
Advance to affiliated entity 400,700 400,700
Right of use asset 18,363 25,049
Total other assets 1,366,219 1,482,695
Total assets 2,229,675 2,449,974
Current liabilities:    
Accounts payable 365,508 319,684
Accrued expenses and other liabilities 1,640,677 1,200,402
Lines of credit 263,577 219,775
Deferred revenue 22,401 155,504
Contract liabilities 107,420 169,748
Accrued expenses and advances, related party 134,565 228,079
Lease liability 18,747 25,337
Notes payable 1,994,281 2,121,719
Notes payable, related party 680,223 560,450
Convertible notes payable 383,449 0
Total current liabilities and total liabilities 5,610,848 5,000,698
Stockholders' Deficit:    
Common stock 500,000,000 shares authorized, $0.001 par value., 119,337,221 and 112,380,049 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 119,339 112,380
Additional paid-in capital 2,467,989 2,017,894
Accumulated deficit (5,968,512) (4,681,009)
Total stockholders' deficit (3,381,173) (2,550,724)
Total liabilities and stockholders' deficit 2,229,675 2,449,974
Series A Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value 1 1
Series B Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value 3 3
Series C Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value 7 7
Series D Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value 0 0
Preferred Stocks [Member]    
Stockholders' Deficit:    
Preferred stock, value $ 0 $ 0