v3.25.2
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 36 $ 14 $ 10,217 $ 43,478,200 $ (45,858,717) $ (2,370,250)
Balance, shares at Dec. 31, 2023 363,000 140,000 101,806,612        
Contributed capital 168,700 168,700
Stock based compensation - related parties 147,334 147,334
Stock issued for services
Stock issued for services, shares     377        
Net loss (2,675,252) (2,675,252)
Balance at Mar. 31, 2024 $ 36 $ 14 $ 10,217 43,794,234 (48,533,969) (4,729,468)
Balance, shares at Mar. 31, 2024 363,000 140,000 101,806,989        
Balance at Dec. 31, 2023 $ 36 $ 14 $ 10,217 43,478,200 (45,858,717) (2,370,250)
Balance, shares at Dec. 31, 2023 363,000 140,000 101,806,612        
Non-controlling interest            
Net loss             (8,291,637)
Balance at Jun. 30, 2024 $ 36 $ 14 $ 10,257 45,634,078 (54,150,354) (8,505,969)
Balance, shares at Jun. 30, 2024 363,000 140,000 102,213,614        
Balance at Dec. 31, 2023 $ 36 $ 14 $ 10,217 43,478,200 (45,858,717) (2,370,250)
Balance, shares at Dec. 31, 2023 363,000 140,000 101,806,612        
Balance at Dec. 31, 2024 $ 36 $ 14 $ 10,667 54,789,949 (67,535,701) (12,735,035)
Balance, shares at Dec. 31, 2024 363,000 140,000 106,707,827        
Balance at Mar. 31, 2024 $ 36 $ 14 $ 10,217 43,794,234 (48,533,969) (4,729,468)
Balance, shares at Mar. 31, 2024 363,000 140,000 101,806,989        
Stock based compensation - related parties $ 9 103,991 104,000
Non-controlling interest            
Net loss (5,616,385) (5,616,385)
Stock based compensation - related parties, shares     88,336        
Stock issued as debt issue costs - related party $ 17 1,058,317 1,058,334
Stock based compensation - related parties, shares     180,289        
Stock issued for prepaid services   $ 14 677,536 677,550
Stock issued for prepaid services, shares     138,000        
Balance at Jun. 30, 2024 $ 36 $ 14 $ 10,257 45,634,078 (54,150,354) (8,505,969)
Balance, shares at Jun. 30, 2024 363,000 140,000 102,213,614        
Balance at Dec. 31, 2024 $ 36 $ 14 $ 10,667 54,789,949 (67,535,701) (12,735,035)
Balance, shares at Dec. 31, 2024 363,000 140,000 106,707,827        
Contributed capital 571,215 571,215
Stock based compensation - related parties 17,333 17,333
Stock issued for cash $ 508 15,225,626 15,226,134
Stock issued for cash, shares     5,075,378        
Cash paid as direct offering cost (1,557,005) (1,557,005)
Stock issued for services $ 42 1,468,349 1,468,391
Stock issued for services, shares     410,774        
Stock issued as loan extension fee $ 4 149,996 150,000
Stock issued as loan extension fee, shares     41,437        
Issuance of common stock for Series A convertible preferred stock dividend shares payable $ 6 168,917 168,923
Issuance of common stock for Series A convertible preferred stock dividend shares payable, shares     61,204        
Issuance of common stock for Series B convertible preferred stock dividend shares payable $ 3 89,345 89,348
Issuance of common stock for Series B convertible preferred stock dividend shares payable, shares     32,372        
Series A - convertible preferred stock dividends - payable in common stock (113,438) (113,438)
Series B - convertible preferred stock dividends - payable in common stock (60,000) (60,000)
Par value true up adjustment (1) 1
Non-controlling interest (150,465) (150,465)
Net loss (8,787,534) (8,787,534)
Balance at Mar. 31, 2025 $ 36 $ 14 $ 11,229 70,923,726 (76,496,673) (150,465) (5,712,133)
Balance, shares at Mar. 31, 2025 363,000 140,000 112,328,992        
Balance at Dec. 31, 2024 $ 36 $ 14 $ 10,667 54,789,949 (67,535,701) $ (12,735,035)
Balance, shares at Dec. 31, 2024 363,000 140,000 106,707,827        
Stock issued for cash, shares             363,000
Non-controlling interest             $ (182,974)
Net loss             (44,888,300)
Balance at Jun. 30, 2025 $ 36 $ 14 $ 12,202 99,114,597 (112,770,877) (182,974) (13,827,002)
Balance, shares at Jun. 30, 2025 363,000 140,000 122,051,560        
Balance at Mar. 31, 2025 $ 36 $ 14 $ 11,229 70,923,726 (76,496,673) (150,465) (5,712,133)
Balance, shares at Mar. 31, 2025 363,000 140,000 112,328,992        
Stock issued for services $ 882 25,480,884 25,481,766
Stock issued for services, shares     8,815,049        
Stock issued as loan extension fee $ 12 347,948 347,960
Stock issued as loan extension fee, shares     116,000        
Issuance of common stock for Series A convertible preferred stock dividend shares payable $ 4 113,434 113,438
Issuance of common stock for Series A convertible preferred stock dividend shares payable, shares     41,100        
Issuance of common stock for Series B convertible preferred stock dividend shares payable $ 2 59,998 60,000
Issuance of common stock for Series B convertible preferred stock dividend shares payable, shares     21,739        
Series A - convertible preferred stock dividends - payable in common stock (113,438) (113,438)
Series B - convertible preferred stock dividends - payable in common stock (60,000) (60,000)
Non-controlling interest (32,509) (32,509)
Net loss (36,100,766) (36,100,766)
Stock issued for conversion of accounts payable $ 2 68,678 68,680
Stock issued for conversion of accounts payable, shares     22,013        
Stock issued for conversion of notes payable $ 71 2,119,929 2,120,000
Stock issued for notes payable, shares     706,667        
Balance at Jun. 30, 2025 $ 36 $ 14 $ 12,202 $ 99,114,597 $ (112,770,877) $ (182,974) $ (13,827,002)
Balance, shares at Jun. 30, 2025 363,000 140,000 122,051,560