v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 30,880 $ 504,189
Accounts receivable, net 28,030
Prepaid expenses and other current assets 256,763 152,122
Total current assets 287,643 684,341
Property and equipment, net 852,487 904,680
Total assets 1,140,130 1,589,021
Current liabilities:    
Accounts payable and accrued expenses 3,835,246 2,714,105
Dividends payable 389,590 495,521
Note payable, net of discount 531,465
Liabilities of discontinued operations 4,016,291 4,017,920
Total current liabilities 8,772,592 7,227,546
Commitments and Contingencies – Note 12
Stockholders’ deficit:    
Preferred stock - $0.001 par value, 5,000,000 authorized,46,047 Preferred stock at March 31, 2025 and 50,502 at December 31, 2024 issued and outstanding 47 51
Common stock - $0.001 par value, 120,000,000 authorized; 3,784,966 at March 31, 2025 and 2,029,864 at December 31, 2024 issued and outstanding 1,337 1,168
Additional paid-in capital 59,550,174 59,344,408
Accumulated deficit (67,184,020) (64,984,152)
Total stockholders’ deficit (7,632,462) (5,638,525)
Total liabilities and stockholders’ deficit $ 1,140,130 $ 1,589,021