v3.25.2
Schedule of Restatement of Condensed Consolidated Balance Sheet (Details) - USD ($)
Dec. 31, 2024
Sep. 30, 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  
Commitment and Contingencies - Note 12    
Stockholders’ deficit:        
Preferred stock - $0.001 par value, 5,000,000 authorized, Preferred stock at September 30, 2024 and 4,550 at December 31, 2023 issued and outstanding. $ 51   $ 5  
Preferred stock par value $ 0.001 $ 0.001 $ 0.001  
Preferred stock shares authorized 5,000,000 5,000,000 5,000,000  
Preferred stock, shares issued 50,502 4,550 4,550  
Preferred stock, shares outstanding 50,502 4,550 4,550  
Common stock - $0.001 par value, 60,000,000 authorized; 2,013,199 at September 30, 2024 and 1,148,321 at December 31, 2023 issued and outstanding. $ 1,168   $ 1,149  
Common stock par value $ 0.001 $ 0.001 $ 0.001  
Common stock shares authorized 120,000,000 60,000,000 120,000,000  
Common stock, shares issued 2,029,864 2,013,199 1,148,321  
Common stock, shares outstanding 2,029,864 2,013,199 1,148,321  
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  
Previously Reported [Member]        
Current assets:        
Cash 504,189      
Accounts receivable, net 28,030      
Prepaid expenses and other current assets 152,122      
Note receivable, net      
Assets of discontinued operations      
Total current assets 684,341      
Property and equipment, net 904,680      
Total assets 1,589,021      
Current liabilities:        
Accounts payable and accrued expenses 2,714,102      
Dividends payable 1,250,979      
Liabilities of discontinued operations 4,017,920      
Total current liabilities 7,983,001      
Commitment and Contingencies - Note 12      
Stockholders’ deficit:        
Preferred stock - $0.001 par value, 5,000,000 authorized, Preferred stock at September 30, 2024 and 4,550 at December 31, 2023 issued and outstanding. 51      
Common stock - $0.001 par value, 60,000,000 authorized; 2,013,199 at September 30, 2024 and 1,148,321 at December 31, 2023 issued and outstanding. 1,168      
Additional paid-in capital 58,588,953      
Accumulated deficit (64,984,152)      
Total stockholders’ equity (deficit) (6,393,980)      
Total liabilities and stockholders’ equity (deficit) 1,589,021      
Revision of Prior Period, Reclassification, Adjustment [Member]        
Current assets:        
Cash      
Accounts receivable, net      
Prepaid expenses and other current assets      
Note receivable, net      
Assets of discontinued operations      
Total current assets      
Property and equipment, net      
Total assets      
Current liabilities:        
Accounts payable and accrued expenses 3      
Dividends payable (755,458)      
Liabilities of discontinued operations      
Total current liabilities (755,455)      
Commitment and Contingencies - Note 12      
Stockholders’ deficit:        
Preferred stock - $0.001 par value, 5,000,000 authorized, Preferred stock at September 30, 2024 and 4,550 at December 31, 2023 issued and outstanding.      
Common stock - $0.001 par value, 60,000,000 authorized; 2,013,199 at September 30, 2024 and 1,148,321 at December 31, 2023 issued and outstanding.      
Additional paid-in capital 755,455      
Accumulated deficit      
Total stockholders’ equity (deficit) 755,455      
Total liabilities and stockholders’ equity (deficit)