v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Series Seed Convertible Preferred Shares
Previously reported
Series Seed Convertible Preferred Shares
Retroactive application of recapitalization
Series Seed-1 Convertible Preferred Shares
Previously reported
Series Seed-1 Convertible Preferred Shares
Retroactive application of recapitalization
Series A-1 Convertible Preferred Shares
Previously reported
Series A-1 Convertible Preferred Shares
Retroactive application of recapitalization
Series B-1 Convertible Preferred Shares
Previously reported
Series B-1 Convertible Preferred Shares
Retroactive application of recapitalization
Series B-2 Convertible Preferred Shares
Previously reported
Series B-2 Convertible Preferred Shares
Retroactive application of recapitalization
Stockholders' Deficit
Previously reported
Stockholders' Deficit
Retroactive application of recapitalization
Stockholders' Deficit
Common Stock
Previously reported
Common Stock
Retroactive application of recapitalization
Common Stock
Additional Paid-in Capital
Previously reported
Additional Paid-in Capital
Retroactive application of recapitalization
Additional Paid-in Capital
Accumulated Deficit
Previously reported
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Previously reported
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interest
Previously reported
Noncontrolling interest
Previously reported
Retroactive application of recapitalization
Total
Beginning balance (in shares) at Dec. 31, 2022 644,030 (644,030) 91,120 (91,120) 743,068 (743,068) 649,843 (649,843) 142,730 (142,730)                                    
Beginning balance at Dec. 31, 2022 $ 2,200,000   $ 292,625   $ 3,195,192   $ 3,983,538   $ 2,310,929                                      
Beginning balance (in shares) at Dec. 31, 2022                           1,588,141 11,750,296 13,338,437                        
Beginning balance at Dec. 31, 2022   $ (2,200,000)   $ (292,625)   $ (3,195,192)   $ (3,983,538)   $ (2,310,929) $ (12,386,857) $ 11,982,284 $ (404,573) $ 159 $ 1,175 $ 1,334 $ 1,306,658 $ 11,981,109 $ 13,287,767 $ (13,710,685) $ (13,710,685) $ 17,011 $ 17,011 $ 22,843 $ 22,843 $ (12,364,014) $ 11,982,284 $ (381,730)
Increase (Decrease) in Stockholders' Equity                                                        
Stock-based compensation expense                         407           407                 407
Foreign currency translation adjustment                         97,613                   97,613         97,613
Net loss                         (9,149,666)               (9,149,666)       (49,188)     (9,198,854)
Ending balance (in shares) at Dec. 31, 2023                               13,338,437                        
Ending balance at Dec. 31, 2023                         (9,456,219)     $ 1,334     13,288,174   (22,860,351)   114,624   (26,345)     (9,482,564)
Increase (Decrease) in Stockholders' Equity                                                        
Stock-based compensation expense                         525           525                 525
Stock-based compensation to employees (in shares)                               16,607                        
Stock-based compensation to employees                         35,000     $ 1     34,999                 35,000
Shares issued for services (in shares)                               885,000                        
Shares issued for services                         1,729,350     $ 89     1,729,261                 1,729,350
Shares issues for settlement (in shares)                               125,000                        
Shares issues for settlement                         133,750     $ 13     133,737                 133,750
Shares issued for acquisition of Green Energy Gains (in shares)                               160,000                        
Shares issued for acquisition of Green Energy Gains                         161,440     $ 16     161,424                 161,440
Non-controlling unit ownership change                         50,931           50,931           (759)     50,172
Business combination recapitalization net of transaction costs (in shares)                               6,701,421                        
Business combination recapitalization net of transaction costs                         (6,672,972)     $ 670     (6,673,642)                 (6,672,972)
Conversion of convertible debt and accrued interest (in shares)                               1,067,592                        
Conversion of convertible debt and accrued interest                         3,779,223     $ 107     3,779,116                 3,779,223
Shares issued in connection with debt settlements (in shares)                               6,534,776                        
Shares issued in connection with debt settlements                         7,461,574     $ 654     7,460,920                 7,461,574
Issuance of common stock for Standby Equity Purchase Agreement (in shares)                               264,456                        
Issuance of common stock for Standby Equity Purchase Agreement                         187,500     $ 26     187,474                 187,500
Minority Interest Resulting from DC Acquisition                                                 1,287,320     1,287,320
Foreign currency translation adjustment                         51,383                   51,383         51,383
Net loss                         (22,565,748)               (22,565,748)       57,540     (22,508,208)
Ending balance (in shares) at Dec. 31, 2024                               29,093,289                        
Ending balance at Dec. 31, 2024                         $ (25,104,263)     $ 2,910     $ 20,152,919   $ (45,426,099)   $ 166,007   $ 1,317,756     $ (23,786,507)