v3.25.2
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS      
Cash and cash equivalents $ 0 $ 6,600 $ 0
Other receivable 26,480 0 46,038
Inventory 230,830 247,393 161,560
TOTAL CURRENT ASSETS 257,310 253,993 207,598
PROPERTY AND EQUIPMENT 1,237,992 7,935,824 7,920,692
Less accumulated depreciation (547,287) (527,827) (457,920)
NET PROPERTY AND EQUIPMENT 690,705 7,407,997 7,462,772
TOTAL ASSETS 948,015 7,661,990 7,670,370
CURRENT LIABILITIES      
Bank overdraft 1,000 0 288
Accounts payable 530,776 403,731 223,476
Accrued interest expense 114,568 789,265 446,870
Other accrued expenses 753,870 345,825 138,532
Income tax payable 0 0 46,038
Related parties notes 1,646,636 1,667,985 1,516,025
Current portion of notes payable 562,063 525,609 326,716
TOTAL CURRENT LIABILITIES 3,608,912 3,732,416 2,697,945
LONG-TERM LIABILITIES      
Notes payable, net of current portion 561,087 4,332,293 4,581,215
Deferred tax liability, net 0 0 26,937
TOTAL LONG-TERM LIABILITIES 561,087 4,332,293 4,608,152
STOCKHOLDERS' (DEFICIT) EQUITY      
Common stock, $.000001 par value, 6,000,000,000 shares authorized, 1,645,238,430 and 1,645,238,430 shares issued and outstanding 0 20 0
Additional paid in capital - common stock 99,980 99,980 0
Accumulated deficit (5,675,567) (2,866,673) (922,817)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY (3,221,985) (402,719) 364,274
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 948,015 7,661,990 7,670,370
Series A Preferred Stock [Member]      
STOCKHOLDERS' (DEFICIT) EQUITY      
Preferred stock, value 0 0 0
Series B Preferred Stock [Member]      
STOCKHOLDERS' (DEFICIT) EQUITY      
Preferred stock, value 0 0 0
Series C Preferred Stock [Member]      
STOCKHOLDERS' (DEFICIT) EQUITY      
Preferred stock, value 0 0 0
Additional paid in capital - preferred stock 1,317,467 1,287,091 1,287,091
Series D Preferred Stock [Member]      
STOCKHOLDERS' (DEFICIT) EQUITY      
Preferred stock, value 0 0 0
Additional paid in capital - preferred stock $ 1,036,135 $ 1,076,863 $ 0