v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' deficit (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Shares Sold Not Issued [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 144,642 $ 13,085,715 $ 45,000 $ (15,699,327) $ (680,886) $ (3,104,856)
Balance, shares at Dec. 31, 2023 144,642,333          
Shares issued for earlier recorded subscriptions $ 333   44,667 (45,000)    
Shares issued for earlier recorded subscriptions, shares 333,333            
Shares issued under the 2021 Plan affiliates $ 1,190 121,983       123,173
Shares issued under the 2021 Plan affiliates, shares 1,190,460            
Shares issued under the 2021 Plan $ 1,643   164,486       166,129
Shares issued under the 2021 Plan, shares 1,643,231            
Shares issued for conversion of accounts payable affiliates $ 7,305   757,001       764,306
Shares issued for conversion of accounts payable affiliates, shares 7,305,097            
Shares issued for conversion of accounts payable $ 3,704   367,404       371,108
Shares issued for conversion of accounts payable, shares 3,703,704            
Shares issued for conversion of notes payable and interest $ 9,857   1,253,705       1,263,562
Shares issued for conversion of notes payable and interest, shares 9,857,092            
Shares issued for conversion of warrants $ 4,357   (4,357)      
Shares issued for conversion of warrants, shares 4,356,778            
Net loss attributable to non-controlling interest           (13,324) (13,324)
Net loss     (560,522) (560,522)
Balance at Mar. 31, 2024 $ 173,031 15,790,604 (16,259,849) (694,210) (990,424)
Balance, shares at Mar. 31, 2024 173,032,028          
Balance at Dec. 31, 2023 $ 144,642 13,085,715 45,000 (15,699,327) (680,886) (3,104,856)
Balance, shares at Dec. 31, 2023 144,642,333          
Net loss attributable to non-controlling interest             (13,324)
Net loss             (1,222,169)
Balance at Jun. 30, 2024 $ 177,415 16,338,335 (16,921,496) (694,210) (1,099,956)
Balance, shares at Jun. 30, 2024 177,416,428          
Balance at Dec. 31, 2023 $ 144,642 13,085,715 45,000 (15,699,327) (680,886) (3,104,856)
Balance, shares at Dec. 31, 2023 144,642,333          
Shares issued for conversion of notes payable and interest $ 1,675,849            
Shares issued for conversion of notes payable and interest, shares 200,000            
Balance at Dec. 31, 2024 $ 86,783 $ 43,158 16,999,279 (18,921,169) (1,791,948)
Balance, shares at Dec. 31, 2024 86,782,908 43,158,248          
Balance at Mar. 31, 2024 $ 173,031 15,790,604 (16,259,849) (694,210) (990,424)
Balance, shares at Mar. 31, 2024 173,032,028          
Shares issued under the 2021 Plan affiliates $ 242   29,758       30,000
Shares issued under the 2021 Plan affiliates, shares 241,938            
Shares issued under the 2021 Plan $ 36   10,659       10,695
Shares issued under the 2021 Plan, shares 36,246            
Shares issued for conversion of accounts payable $ 2,277   283,848       286,125
Shares issued for conversion of accounts payable, shares 2,277,397            
Shares issued for conversion of notes payable and interest $ 1,248   161,047       162,295
Shares issued for conversion of notes payable and interest, shares 1,248,423            
Net loss attributable to non-controlling interest            
Net loss     (661,647) (661,647)
Shares issued in cash investment $ 581   62,419       63,000
Shares issued in cash investment, shares 580,396            
Balance at Jun. 30, 2024 $ 177,415 16,338,335 (16,921,496) (694,210) (1,099,956)
Balance, shares at Jun. 30, 2024 177,416,428          
Balance at Dec. 31, 2024 $ 86,783 $ 43,158 16,999,279 (18,921,169) (1,791,948)
Balance, shares at Dec. 31, 2024 86,782,908 43,158,248          
Shares issued under the 2021 Plan affiliates $ 390 131,076       131,466
Shares issued under the 2021 Plan affiliates, shares   390,140          
Shares issued under the 2021 Plan $ 1,349 89,951       91,300
Shares issued under the 2021 Plan, shares 1,348,951            
Net loss     (1,353,635) (1,353,635)
Stock class conversion $ 750 $ (150) (600)      
Stock class conversion, shares 750,000 (150,000)          
Prior year accrued payroll forfeiture by Mgmnt [1]     214,780       214,780
Balance at Mar. 31, 2025 $ 88,882 $ 43,398 17,434,486 (20,274,803) (2,708,037)
Balance, shares at Mar. 31, 2025 88,881,859 43,398,388          
Balance at Dec. 31, 2024 $ 86,783 $ 43,158 16,999,279 (18,921,169) (1,791,948)
Balance, shares at Dec. 31, 2024 86,782,908 43,158,248          
Net loss attributable to non-controlling interest            
Net loss             (1,318,197)
Prior year accrued payroll forfeiture by Mgmnt             214,780
Balance at Jun. 30, 2025 $ 88,992 $ 43,429 17,471,675 (20,239,366) (2,635,270)
Balance, shares at Jun. 30, 2025 88,992,243 43,429,639          
Balance at Mar. 31, 2025 $ 88,882 $ 43,398 17,434,486 (20,274,803) (2,708,037)
Balance, shares at Mar. 31, 2025 88,881,859 43,398,388          
Shares issued under the 2021 Plan affiliates   $ 31 21,845     21,876
Shares issued under the 2021 Plan affiliates, shares   31,251          
Shares issued under the 2021 Plan $ 110   15,344       15,454
Shares issued under the 2021 Plan, shares 110,384            
Net loss attributable to non-controlling interest            
Net loss     35,437 35,437
Balance at Jun. 30, 2025 $ 88,992 $ 43,429 $ 17,471,675 $ (20,239,366) $ (2,635,270)
Balance, shares at Jun. 30, 2025 88,992,243 43,429,639          
[1] The transaction originating from the Company’s Officers forfeiting payroll of $941,890, whereof $214,780 was accrued in prior year. (See note 7 for more details)