Consolidated Statements of Change in Stockholders Equity (Unaudited) - USD ($)
|
Total |
Preferred Stock To Be Issued |
Common Stock To Be Issued |
Common Stock |
Additional Paid-In Capital |
Convertible Series C Preferred Stock |
Convertible Series A Preferred Stock |
Accumulated Deficit |
Balance, shares at Dec. 31, 2022 |
|
|
|
93,945,388
|
|
950,000
|
10,000,000
|
|
Balance, amount at Dec. 31, 2022 |
$ 3,348,668
|
$ 0
|
$ 0
|
$ 9,395
|
$ 62,719,578
|
$ 95
|
$ 1,000
|
$ (59,381,400)
|
Subscription received - Series C Convertible Preferred shares to be issued |
500,000
|
500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
Common stock to be issued - management |
180,000
|
0
|
180,000
|
0
|
0
|
$ 0
|
0
|
0
|
Issuance Series C Convertible Preferred Stock in cash, shares |
|
|
|
|
|
273,499
|
|
|
Issuance Series C Convertible Preferred Stock in cash, amount |
907,600
|
0
|
0
|
$ 0
|
907,573
|
$ 27
|
0
|
0
|
Common stock issued for services, shares |
|
|
|
600,000
|
|
|
|
|
Common stock issued for services, amount |
146,850
|
0
|
0
|
$ 60
|
146,790
|
$ 0
|
0
|
0
|
Conversion of Convertible Series C Convertible Preferred Stock in Common stock, shares |
|
|
|
3,000,000
|
|
(150,000)
|
|
|
Conversion of Convertible Series C Convertible Preferred Stock in Common stock, amount |
0
|
0
|
0
|
$ 300
|
(285)
|
$ (15)
|
0
|
0
|
Issuance Series C Convertible Preferred Stock for services -related party, shares |
|
|
|
|
|
1,200,000
|
|
|
Issuance Series C Convertible Preferred Stock for services -related party, amount |
8,640,000
|
0
|
0
|
0
|
8,639,880
|
$ 120
|
0
|
0
|
Contribution inventory - related party |
14,460
|
0
|
0
|
0
|
14,460
|
0
|
0
|
0
|
Net loss |
(10,102,266)
|
0
|
0
|
$ 0
|
0
|
$ 0
|
$ 0
|
(10,102,266)
|
Balance, shares at Dec. 31, 2023 |
|
|
|
97,545,388
|
|
2,273,499
|
10,000,000
|
|
Balance, amount at Dec. 31, 2023 |
3,635,312
|
500,000
|
180,000
|
$ 9,755
|
72,427,996
|
$ 227
|
$ 1,000
|
(69,483,666)
|
Common stock issued for services, shares |
|
|
|
2,000,000
|
|
|
|
|
Common stock issued for services, amount |
1,702,000
|
0
|
0
|
$ 200
|
1,701,800
|
$ 0
|
0
|
|
Net loss |
(3,519,710)
|
|
|
|
|
|
|
(3,519,710)
|
Series C Preferred Stock issued for cash, shares |
|
|
|
|
|
158,333
|
|
|
Series C Preferred Stock issued for cash, amount |
165,000
|
(320,000)
|
0
|
0
|
484,984
|
$ 16
|
0
|
0
|
Series C Preferred Stock issued for services, shares |
|
|
|
|
|
40,000
|
|
|
Series C Preferred Stock issued for services, amount |
696,000
|
0
|
0
|
$ 0
|
695,996
|
$ 4
|
0
|
0
|
Common stock issued for stock to be issued - management, shares |
|
|
|
250,000
|
|
|
|
|
Common stock issued for stock to be issued - management, amount |
0
|
0
|
(90,000)
|
$ 25
|
89,975
|
0
|
0
|
0
|
Common stock issued for conversion and settlement of debt, shares |
|
|
|
1,506,762
|
|
|
|
|
Common stock issued for conversion and settlement of debt, amount |
1,085,148
|
0
|
0
|
$ 150
|
1,084,998
|
0
|
0
|
0
|
Cancellation of comment stock -related party, shares |
|
|
|
(65,000,000)
|
|
|
|
|
Cancellation of comment stock -related party, amount |
0
|
0
|
0
|
$ (6,500)
|
6,500
|
$ 0
|
$ 0
|
0
|
Balance, shares at Mar. 31, 2024 |
|
|
|
36,302,150
|
|
2,471,832
|
10,000,000
|
|
Balance, amount at Mar. 31, 2024 |
3,763,750
|
180,000
|
90,000
|
$ 3,630
|
76,492,249
|
$ 247
|
$ 1,000
|
(73,003,376)
|
Balance, shares at Dec. 31, 2023 |
|
|
|
97,545,388
|
|
2,273,499
|
10,000,000
|
|
Balance, amount at Dec. 31, 2023 |
3,635,312
|
500,000
|
180,000
|
$ 9,755
|
72,427,996
|
$ 227
|
$ 1,000
|
(69,483,666)
|
Common stock issued for services, shares |
|
|
|
1,000,000
|
|
|
|
|
Common stock issued for services, amount |
787,249
|
0
|
0
|
$ 100
|
787,149
|
0
|
0
|
0
|
Net loss |
(6,881,722)
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
(6,881,722)
|
Common stock issued for stock to be issued - management, shares |
|
|
|
500,000
|
|
|
|
|
Common stock issued for stock to be issued - management, amount |
0
|
0
|
(180,000)
|
$ 50
|
179,950
|
0
|
0
|
0
|
Common stock issued for conversion and settlement of debt, shares |
|
|
|
1,546,193
|
|
|
|
|
Common stock issued for conversion and settlement of debt, amount |
1,112,355
|
0
|
0
|
$ 154
|
1,112,201
|
0
|
0
|
0
|
Cancellation of comment stock -related party, shares |
|
|
|
(65,000,000)
|
|
|
|
|
Cancellation of comment stock -related party, amount |
0
|
0
|
0
|
$ (6,500)
|
6,500
|
0
|
0
|
0
|
Common stock issued for compensation, shares |
|
|
|
1,250,000
|
|
|
|
|
Common stock issued for compensation, amount |
1,074,750
|
0
|
0
|
$ 125
|
1,074,625
|
$ 0
|
0
|
0
|
Series C Convertible Preferred Stock issued for preferred stock to be issued, shares |
|
|
|
|
|
183,332
|
|
|
Series C Convertible Preferred Stock issued for preferred stock to be issued, amount |
0
|
(500,000)
|
0
|
0
|
499,982
|
$ 18
|
0
|
0
|
Series C Convertible Preferred Stock issued in cash, shares |
|
|
|
|
|
421,805
|
|
|
Series C Convertible Preferred Stock issued in cash, amount |
1,845,000
|
0
|
0
|
0
|
1,844,957
|
$ 43
|
0
|
0
|
Series C Convertible Preferred Stock issued for services, shares |
|
|
|
|
|
123,333
|
|
|
Series C Convertible Preferred Stock issued for services, amount |
1,196,000
|
0
|
0
|
0
|
1,195,988
|
$ 12
|
0
|
0
|
Common stock warrants issued |
546,863
|
0
|
0
|
$ 0
|
546,863
|
$ 0
|
$ 0
|
0
|
Balance, shares at Dec. 31, 2024 |
|
|
|
36,841,581
|
|
3,001,969
|
10,000,000
|
|
Balance, amount at Dec. 31, 2024 |
3,315,807
|
$ 0
|
$ 0
|
$ 3,684
|
79,676,211
|
$ 300
|
$ 1,000
|
(76,365,388)
|
Net loss |
(10,903,404)
|
|
|
0
|
0
|
$ 0
|
0
|
(10,903,404)
|
Series C Preferred Stock issued for cash, shares |
|
|
|
|
|
27,500
|
|
|
Series C Preferred Stock issued for cash, amount |
260,000
|
|
|
0
|
259,997
|
$ 3
|
0
|
0
|
Series C Preferred Stock issued for services, shares |
|
|
|
|
|
167,500
|
|
|
Series C Preferred Stock issued for services, amount |
2,349,020
|
|
|
0
|
2,349,003
|
$ 17
|
0
|
0
|
Common stock issued for compensation, shares |
|
|
|
|
|
30,000
|
|
|
Common stock issued for compensation, amount |
420,720
|
|
|
0
|
420,717
|
$ 3
|
0
|
0
|
Common stock warrants issued |
8,649,503
|
|
|
$ 0
|
8,649,503
|
$ 0
|
0
|
0
|
Common stock issued for conversion of Series C Preferred Stock, shares |
|
|
|
15,536,620
|
|
(776,831)
|
|
|
Common stock issued for conversion of Series C Preferred Stock, amount |
0
|
|
|
$ 1,554
|
(1,476)
|
$ (78)
|
$ 0
|
0
|
Balance, shares at Mar. 31, 2025 |
|
|
|
52,378,201
|
|
2,450,138
|
10,000,000
|
|
Balance, amount at Mar. 31, 2025 |
$ 4,091,646
|
|
|
$ 5,238
|
$ 91,353,955
|
$ 245
|
$ 1,000
|
$ (87,268,792)
|