v3.25.2
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:      
Cash $ 504,189 $ 221,511  
Accounts receivable, net 28,030  
Prepaid expenses and other current assets 152,122 94,711  
Note receivable, net 731,067  
Assets of discontinued operations 96,830  
Total current assets 684,341 1,144,119  
Property and equipment, net 904,680  
Total assets 1,589,021 1,144,119  
Current liabilities:      
Accounts payable and accrued expenses 2,714,105 454,055  
Dividends payable 495,521 130,000  
Liabilities of discontinued operations 4,017,920 1,312,711  
Total current liabilities 7,227,546 1,896,766  
Total liabilities 7,227,546 1,896,766  
Commitment and Contingencies – Note 14  
Stockholders’ equity (deficit):      
Preferred stock - $0.001 par value, 5,000,000 authorized, 50,502 issued and outstanding at December 31, 2024 and 2,645 Series B-1 and 1,905 Series B-2 issued and outstanding at December 31, 2023 51 5  
Common stock; $0.001 par value, 120,000,000 authorized; 2,029,864 and 1,148,321 shares issued and outstanding at December 31, 2024 and 2023, respectively. 1,168 1,149  
Additional paid-in capital 59,344,408 55,184,524  
Accumulated deficit (64,984,152) (55,938,325)  
Total stockholders’ equity (deficit) (5,638,525) (752,647) $ 4,651,256
Total liabilities and stockholders’ equity (deficit) $ 1,589,021 $ 1,144,119