v3.25.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT(Unaudited) - USD ($)
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series H Preferred Stock [Member]
Series I Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Share To Be Cancelled [Member]
Stock Loan Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 102,538 $ (11,059) $ (632,000) $ (7,610,147) $ 293,069,829 $ (315,993,294) $ (1,036,249) $ (32,110,382)
Beginning balance, shares at Dec. 31, 2023 45,000 700 20,000 1,000 10,253,695,062 8 1,032          
Common stock issued for conversions $ 65,596 491,965 557,561
Common stock issued for conversions, shares         6,559,534,118              
Fair value of derivative liability due to conversions 694,919 694,919
Tokenize investment reclassification (1,660) (1,660)
Net income   7,161,989 (2,100) 7,159,889
Ending balance, value at Mar. 31, 2024 $ 168,134 $ (11,059) $ (632,000) (7,610,147) 294,255,053 (308,831,305) (1,038,349) (23,699,672)
Ending balance, shares at Mar. 31, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Beginning balance, value at Dec. 31, 2023 $ 102,538 $ (11,059) $ (632,000) (7,610,147) 293,069,829 (315,993,294) (1,036,249) (32,110,382)
Beginning balance, shares at Dec. 31, 2023 45,000 700 20,000 1,000 10,253,695,062 8 1,032          
Tokenize investment reclassification                       (1,660)
VisionWave investment reclassification                       (24,856)
Ending balance, value at Jun. 30, 2024 $ 168,134 $ (11,059) $ (632,000) (7,610,147) 294,256,052 (307,775,556) (1,047,603) (22,652,180)
Ending balance, shares at Jun. 30, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Beginning balance, value at Mar. 31, 2024 $ 168,134 $ (11,059) $ (632,000) (7,610,147) 294,255,053 (308,831,305) (1,038,349) (23,699,672)
Beginning balance, shares at Mar. 31, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Net income 1,055,750 (9,254) 1,046,496
VisionWave investment reclassification 1,000 1,000
Ending balance, value at Jun. 30, 2024 $ 168,134 $ (11,059) $ (632,000) (7,610,147) 294,256,052 (307,775,556) (1,047,603) (22,652,180)
Ending balance, shares at Jun. 30, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Beginning balance, value at Dec. 31, 2024 $ 168,133 $ (11,059) $ (632,000) (7,610,147) 294,255,052 (295,278,233) (1,075,865) (10,184,119)
Beginning balance, shares at Dec. 31, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Net income (101,209) (1,191) (102,400)
Ending balance, value at Mar. 31, 2025 $ 168,133 $ (11,059) $ (632,000) (7,610,147) 294,255,052 (295,379,442) (1,077,056) (10,286,519)
Ending balance, shares at Mar. 31, 2025 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Beginning balance, value at Dec. 31, 2024 $ 168,133 $ (11,059) $ (632,000) (7,610,147) 294,255,052 (295,278,233) (1,075,865) $ (10,184,119)
Beginning balance, shares at Dec. 31, 2024 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Common stock issued for conversions, shares                       1,679,641,595
Tokenize investment reclassification                      
VisionWave investment reclassification                      
Ending balance, value at Jun. 30, 2025 $ 184,930 $ (11,059) $ (632,000) (7,610,147) 294,255,052 (295,594,221) (1,077,831) (10,485,277)
Ending balance, shares at Jun. 30, 2025 45,000 700 20,000 1,000 18,492,870,775 8 1,032          
Beginning balance, value at Mar. 31, 2025 $ 168,133 $ (11,059) $ (632,000) (7,610,147) 294,255,052 (295,379,442) (1,077,056) (10,286,519)
Beginning balance, shares at Mar. 31, 2025 45,000 700 20,000 1,000 16,813,229,180 8 1,032          
Common stock issued for conversions $ 16,796 16,796
Common stock issued for conversions, shares         1,679,641,595              
Net income (214,778) (776) (215,554)
Ending balance, value at Jun. 30, 2025 $ 184,930 $ (11,059) $ (632,000) $ (7,610,147) $ 294,255,052 $ (295,594,221) $ (1,077,831) $ (10,485,277)
Ending balance, shares at Jun. 30, 2025 45,000 700 20,000 1,000 18,492,870,775 8 1,032