v3.25.2
Schedule of Error Corrections and Prior Period Adjustments For Balance Sheets (Details) - USD ($)
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Current Assets            
Cash $ 440   $ 116      
Other receivables 4,026   50,000      
Total Current Assets 31,596   50,116      
Total Assets 31,596   50,116      
Current Liabilities            
Accounts payable 128,821   136,866      
Related party payables     843,449      
Accrued liabilities 422,142   468,873      
Customer deposits 175,005   112,500      
Contingent liability 6,390,429   6,281,346      
Notes payable - related parties 86,000   68,000      
Total Current Liabilities 12,736,348   12,610,063      
Long Term Payables            
Total Long-Term Liabilities   640,000      
Total Liabilities 12,736,348   13,250,063      
Mezzanine Equity            
Preferred stock - $0.001 par value; stated value $1.00; 1,000,000 authorized shares: Series A; 545,538 outstanding at June 30, 2025 and 150,000 outstanding at December 31, 2024 545,538   150,000      
Preferred Stock Payable   430,000      
Total Mezzanine Equity 545,538   580,000      
Stockholders’ Equity (Deficit)            
Common stock - $0.001 par value; 500,000,000 authorized shares; 61,133,062 outstanding at June 30, 2025 and 19,987,241 outstanding at December 31, 2024 61,133   19,987      
Additional paid-in capital 64,319,042   63,178,161      
Accumulated deficit (77,630,465)   (76,978,095)      
Total Stockholders’ Equity (Deficit) (13,250,290) $ (13,114,954) (13,779,947) $ (12,979,535) $ (12,844,239) $ (12,583,557)
Total Liabilities and Stockholders’ Equity (Deficit) 31,596   50,116      
Nonrelated Party [Member]            
Current Liabilities            
Convertible notes payable-related parties, net of discount of $0 and $1,915 4,594,201   4,374,111      
Related Party [Member]            
Current Liabilities            
Related party payables 921,750   843,449      
Convertible notes payable-related parties, net of discount of $0 and $1,915 18,000   324,918      
Long Term Payables            
Long term notes payable - related parties   640,000      
Previously Reported [Member]            
Current Assets            
Cash     116      
Other receivables     50,000      
Total Current Assets     50,116      
Total Assets     50,116      
Current Liabilities            
Accounts payable     136,866      
Related party payables     843,449      
Accrued liabilities     468,873      
Customer deposits     112,500      
Contingent liability     4,423,910      
Notes payable - related parties     68,000      
Total Current Liabilities     10,752,627      
Long Term Payables            
Total Long-Term Liabilities     640,000      
Total Liabilities     11,392,627      
Mezzanine Equity            
Preferred stock - $0.001 par value; stated value $1.00; 1,000,000 authorized shares: Series A; 545,538 outstanding at June 30, 2025 and 150,000 outstanding at December 31, 2024     150,000      
Preferred Stock Payable     430,000      
Total Mezzanine Equity     580,000      
Stockholders’ Equity (Deficit)            
Common stock - $0.001 par value; 500,000,000 authorized shares; 61,133,062 outstanding at June 30, 2025 and 19,987,241 outstanding at December 31, 2024     19,987      
Additional paid-in capital     63,178,161      
Stock receivable          
Accumulated deficit     (75,120,659)      
Accumulated other comprehensive income          
Total Stockholders’ Equity (Deficit)   $ (11,202,977) (11,922,511) $ (11,234,212) $ (11,153,458) $ (10,947,317)
Total Liabilities and Stockholders’ Equity (Deficit)     50,116      
Previously Reported [Member] | Nonrelated Party [Member]            
Current Liabilities            
Convertible notes payable-related parties, net of discount of $0 and $1,915     4,374,111      
Previously Reported [Member] | Related Party [Member]            
Current Liabilities            
Convertible notes payable-related parties, net of discount of $0 and $1,915     324,918      
Long Term Payables            
Long term notes payable - related parties     640,000      
Revision of Prior Period, Error Correction, Adjustment [Member]            
Current Assets            
Cash          
Other receivables          
Total Current Assets          
Total Assets          
Current Liabilities            
Accounts payable          
Related party payables          
Accrued liabilities          
Customer deposits          
Contingent liability     1,857,436      
Notes payable - related parties          
Total Current Liabilities     1,857,436      
Long Term Payables            
Total Long-Term Liabilities          
Total Liabilities     1,857,436      
Mezzanine Equity            
Preferred stock - $0.001 par value; stated value $1.00; 1,000,000 authorized shares: Series A; 545,538 outstanding at June 30, 2025 and 150,000 outstanding at December 31, 2024          
Preferred Stock Payable          
Total Mezzanine Equity          
Stockholders’ Equity (Deficit)            
Common stock - $0.001 par value; 500,000,000 authorized shares; 61,133,062 outstanding at June 30, 2025 and 19,987,241 outstanding at December 31, 2024          
Additional paid-in capital          
Accumulated deficit     (1,857,436)      
Total Stockholders’ Equity (Deficit)     (1,857,436)      
Total Liabilities and Stockholders’ Equity (Deficit)          
Revision of Prior Period, Error Correction, Adjustment [Member] | Nonrelated Party [Member]            
Current Liabilities            
Convertible notes payable-related parties, net of discount of $0 and $1,915          
Revision of Prior Period, Error Correction, Adjustment [Member] | Related Party [Member]            
Current Liabilities            
Convertible notes payable-related parties, net of discount of $0 and $1,915          
Long Term Payables            
Long term notes payable - related parties