v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 10 $ 695 $ 25,646,536 $ (26,476,760) $ (829,519)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 10,000       694,619      
Issuance of Series B preferred stock $ 1 90,324 90,325
[custom:StockAndWarrantsIssuedDuringPeriodSharesPreferredStockAndWarrants]   940            
Accrued preferred dividends, Series A (30,000) (30,000)
Equity-based compensation 1,625 1,625
Net loss (1,212,315) (1,212,315)
Ending balance, value at Mar. 31, 2024 $ 10 $ 1 $ 695 25,738,485 (27,719,075) (1,979,884)
Shares, Outstanding, Ending Balance at Mar. 31, 2024 10,000 940     694,619      
Beginning balance, value at Dec. 31, 2023 $ 10 $ 695 25,646,536 (26,476,760) (829,519)
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 10,000       694,619      
Accrued preferred dividends, Series A               (56,133)
Net loss               (2,091,884)
Issuance cost in conjunction with name change              
Warrants issued in conjunction with debt              
Ending balance, value at Jun. 30, 2024 $ 10 $ 9 $ 695 26,454,795 (28,624,777) (2,169,268)
Shares, Outstanding, Ending Balance at Jun. 30, 2024 10,000 9,135     694,619      
Beginning balance, value at Mar. 31, 2024 $ 10 $ 1 $ 695 25,738,485 (27,719,075) (1,979,884)
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 10,000 940     694,619      
[custom:StockAndWarrantsIssuedDuringPeriodSharesPreferredStockAndWarrants]   8,195            
Accrued preferred dividends, Series A (26,133) (26,133)
Equity-based compensation 1,626 1,626
Net loss (879,569) (879,569)
Ending balance, value at Jun. 30, 2024 $ 10 $ 9 $ 695 26,454,795 (28,624,777) (2,169,268)
Shares, Outstanding, Ending Balance at Jun. 30, 2024 10,000 9,135     694,619      
Beginning balance, value at Mar. 31, 2024 $ 10 $ 1 $ 695 25,738,485 (27,719,075) (1,979,884)
Shares, Outstanding, Beginning Balance at Mar. 31, 2024 10,000 940     694,619      
Issuance of Series B preferred stock $ 8 714,684 714,692
Ending balance, value at Jun. 30, 2025 $ 7 $ 39 $ 9 $ 5,110 107,027,294 (36,405,709) 70,626,750
Shares, Outstanding, Ending Balance at Jun. 30, 2025 7,013 39,250 8,550 5,108,649      
Beginning balance, value at Dec. 31, 2024 $ 9 $ 50 $ 727 30,636,861 (29,158,801) 1,478,846
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 9,350 50,000     726,670      
Accrued preferred dividends, Series A (56,100) (56,100)
Net loss (2,089,208) (2,089,208)
Issuance of Series C preferred stock and warrants $ 6 581,949 581,955
[custom:StockAndWarrantsIssuedDuringPeriodSharesPreferredStockAndWarrants2]     6,150          
Issuance of Series D preferred stock and warrants $ 750 74,999,250 75,000,000
[custom:StockAndWarrantsIssuedDuringPeriodSharesPreferredStockAndWarrants3]       750,000        
Ending balance, value at Mar. 31, 2025 $ 9 $ 50 $ 6 $ 750 $ 727 106,218,060 (31,304,109) 74,915,493
Shares, Outstanding, Ending Balance at Mar. 31, 2025 9,350 50,000 6,150 750,000 726,670      
Beginning balance, value at Dec. 31, 2024 $ 9 $ 50 $ 727 30,636,861 (29,158,801) 1,478,846
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 9,350 50,000     726,670      
Accrued preferred dividends, Series A               (109,533)
Net loss               (7,137,375)
Issuance cost in conjunction with name change               56,667
Warrants issued in conjunction with debt               213,553
Ending balance, value at Jun. 30, 2025 $ 7 $ 39 $ 9 $ 5,110 107,027,294 (36,405,709) 70,626,750
Shares, Outstanding, Ending Balance at Jun. 30, 2025 7,013 39,250 8,550 5,108,649      
Beginning balance, value at Mar. 31, 2025 $ 9 $ 50 $ 6 $ 750 $ 727 106,218,060 (31,304,109) 74,915,493
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 9,350 50,000 6,150 750,000 726,670      
Accrued preferred dividends, Series A (53,433) (53,433)
Net loss (5,048,167) (5,048,167)
Issuance of Series C preferred stock and warrants $ 3 203,109 203,112
[custom:StockAndWarrantsIssuedDuringPeriodSharesPreferredStockAndWarrants2]     2,400          
Issuance cost in conjunction with name change (56,667) 56,667
Issuance of commitment shares with securities purchase agreement $ 24 262,476 262,500
[custom:IssuanceCommitmentSharesWithSPAShares]         23,631      
Issuance of common stock for services $ 23 190,336 190,359
Stock Issued During Period, Shares, Issued for Services         22,608      
Common stock issued in connection with reverse stock split $ 49 (49)
[custom:CommonStockIssuedInConnectionWithReverseStockSplitShares]         48,966      
Warrants issued in conjunction with debt 213,553 213,553
Conversion of Series A preferred stock $ (2) $ 107 (105)
[custom:ConversionOfSeriesAPreferredStockShares] (2,337)              
[custom:ConversionOfSeriesAPreferredStockCommonSharesIssued]         106,793      
Conversion of Series B preferred stock $ (11) $ 104 (93)  
[custom:ConversionOfSeriesBPreferredStockShares]   (10,750)            
[custom:ConversionOfSeriesBPreferredStockCommonSharesIssued]         103,866      
Conversion of Series D preferred stock $ (750) $ 4,076 (3,326)
[custom:ConversionOfSeriesDPreferredStockShares]       (750,000)        
[custom:ConversionOfSeriesDPreferredStockCommonSharesIssued]         4,076,115      
Ending balance, value at Jun. 30, 2025 $ 7 $ 39 $ 9 $ 5,110 $ 107,027,294 $ (36,405,709) $ 70,626,750
Shares, Outstanding, Ending Balance at Jun. 30, 2025 7,013 39,250 8,550 5,108,649