Consolidated Statements of Changes in Deficiency Stockholders' Equity(Unaudited) - USD ($)
|
Common Stock [Member] |
Series A Preferred Stocks [Member] |
Series A 1 Preferred Stock [Member] |
Series B Preferred Stocks [Member] |
Series C Preferred Stocks [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2023 |
$ 44,330
|
|
|
|
|
$ 127,701,710
|
$ (16,583)
|
$ (133,334,783)
|
$ (5,605,326)
|
Beginning balance, shares at Dec. 31, 2023 |
1,108,252
|
|
|
|
|
|
|
|
|
Note discount created from issuance of common stock and |
$ 200
|
|
|
|
|
107,800
|
|
|
108,000
|
Note discount created from issuance of common stock and, shares |
5,000
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
271,672
|
|
|
271,672
|
Adoption of ASU 2020-06 |
|
|
|
|
|
(2,191,103)
|
|
1,259,057
|
(932,046)
|
Issuance of warrant for convertible note |
|
|
|
|
|
768,346
|
|
|
768,346
|
Conversion of notes payable to common stock |
$ 1,552
|
|
|
|
|
386,448
|
|
|
388,000
|
Conversion of notes payable to common stock, shares |
38,800
|
|
|
|
|
|
|
|
|
Issuance of common stock for services |
$ 300
|
|
|
|
|
176,700
|
|
|
177,000
|
Issuance of common stock for services, shares |
7,500
|
|
|
|
|
|
|
|
|
Accumulated Comprehensive loss - Translation, net |
|
|
|
|
|
|
(7,437)
|
|
(7,437)
|
Net loss |
|
|
|
|
|
|
|
(4,670,897)
|
(4,670,897)
|
Ending balance, value at Mar. 31, 2024 |
$ 46,382
|
|
|
|
|
127,221,573
|
(24,020)
|
(136,746,623)
|
(9,502,688)
|
Ending balance, shares at Mar. 31, 2024 |
1,159,552
|
|
|
|
|
|
|
|
|
Beginning balance, value at Dec. 31, 2023 |
$ 44,330
|
|
|
|
|
127,701,710
|
(16,583)
|
(133,334,783)
|
(5,605,326)
|
Beginning balance, shares at Dec. 31, 2023 |
1,108,252
|
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
(9,997,599)
|
Ending balance, value at Jun. 30, 2024 |
$ 53,887
|
|
|
|
|
131,689,438
|
(23,838)
|
(142,073,325)
|
(10,353,838)
|
Ending balance, shares at Jun. 30, 2024 |
1,347,165
|
|
|
|
|
|
|
|
|
Beginning balance, value at Mar. 31, 2024 |
$ 46,382
|
|
|
|
|
127,221,573
|
(24,020)
|
(136,746,623)
|
(9,502,688)
|
Beginning balance, shares at Mar. 31, 2024 |
1,159,552
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
893,647
|
|
|
893,647
|
Issuance of warrant for convertible note |
|
|
|
|
|
1,745,328
|
|
|
1,745,328
|
Conversion of notes payable to common stock |
$ 6,060
|
|
|
|
|
1,381,666
|
|
|
1,387,726
|
Conversion of notes payable to common stock, shares |
151,488
|
|
|
|
|
|
|
|
|
Issuance of common stock for services |
$ 520
|
|
|
|
|
152,150
|
|
|
152,670
|
Issuance of common stock for services, shares |
13,000
|
|
|
|
|
|
|
|
|
Accumulated Comprehensive loss - Translation, net |
|
|
|
|
|
|
182
|
|
182
|
Net loss |
|
|
|
|
|
|
|
(5,326,702)
|
(5,326,703)
|
Common stock issuable on convertible 18-month promissory note |
$ 925
|
|
|
|
|
295,075
|
|
|
296,000
|
Common stock issuable on convertible 18-month promissory note, shares |
23,125
|
|
|
|
|
|
|
|
|
Ending balance, value at Jun. 30, 2024 |
$ 53,887
|
|
|
|
|
131,689,438
|
(23,838)
|
(142,073,325)
|
(10,353,838)
|
Ending balance, shares at Jun. 30, 2024 |
1,347,165
|
|
|
|
|
|
|
|
|
Beginning balance, value at Dec. 31, 2024 |
$ 1,670
|
|
|
|
|
137,114,578
|
81,180
|
(155,832,277)
|
(18,634,849)
|
Beginning balance, shares at Dec. 31, 2024 |
1,669,835
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
105,762
|
|
|
105,762
|
Issuance of warrant for convertible note |
|
|
|
|
|
497,405
|
|
|
497,405
|
Conversion of notes payable to common stock |
$ 224
|
|
|
|
|
1,665,730
|
|
|
1,665,954
|
Conversion of notes payable to common stock, shares |
224,541
|
|
|
|
|
|
|
|
|
Issuance of common stock for services |
$ 6
|
|
|
|
|
34,994
|
|
|
35,000
|
Issuance of common stock for services, shares |
5,500
|
|
|
|
|
|
|
|
|
Accumulated Comprehensive loss - Translation, net |
|
|
|
|
|
|
(47,070)
|
|
(47,070)
|
Net loss |
|
|
|
|
|
|
|
(3,650,451)
|
(3,650,451)
|
Ending balance, value at Mar. 31, 2025 |
$ 1,900
|
|
|
|
|
139,418,469
|
34,110
|
(159,482,728)
|
(20,028,249)
|
Ending balance, shares at Mar. 31, 2025 |
1,899,876
|
|
|
|
|
|
|
|
|
Beginning balance, value at Dec. 31, 2024 |
$ 1,670
|
|
|
|
|
137,114,578
|
81,180
|
(155,832,277)
|
(18,634,849)
|
Beginning balance, shares at Dec. 31, 2024 |
1,669,835
|
|
|
|
|
|
|
|
|
Issuance of common stock for services |
|
|
|
|
|
|
|
|
35,000
|
Net loss |
|
|
|
|
|
|
|
|
(12,143,532)
|
Ending balance, value at Jun. 30, 2025 |
$ 1,900
|
$ 1
|
$ 1
|
$ 126
|
$ 20
|
176,673,136
|
35,278
|
(167,992,381)
|
8,718,081
|
Ending balance, shares at Jun. 30, 2025 |
1,899,876
|
1,000
|
650
|
12,646
|
20,000
|
|
|
|
|
Beginning balance, value at Mar. 31, 2025 |
$ 1,900
|
|
|
|
|
139,418,469
|
34,110
|
(159,482,728)
|
(20,028,249)
|
Beginning balance, shares at Mar. 31, 2025 |
1,899,876
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
53,859
|
|
|
53,859
|
Accumulated Comprehensive loss - Translation, net |
|
|
|
|
|
|
1,168
|
|
1,168
|
Net loss |
|
|
|
|
|
|
|
(8,493,081)
|
(8,493,081)
|
Issuance of Preferred stock A |
|
$ 1
|
|
|
|
999
|
|
|
1,000
|
Issuance of Preferred stock A, shares |
|
1,000
|
|
|
|
|
|
|
|
Issuance of Preferred stock A-1 |
|
|
$ 1
|
|
|
649,999
|
|
|
650,000
|
Issuance of Preferred stock A-1, shsres |
|
|
650
|
|
|
|
|
|
|
Exchange of Notes Payable to Preferred Stock B |
|
|
|
$ 126
|
|
16,387,277
|
|
|
16,387,403
|
Exchange of Notes Payble to Preferred Stock B, shsres |
|
|
|
12,646
|
|
|
|
|
|
Issuance of Preferred stock C for acquisition of Water Rights |
|
|
|
|
$ 20
|
19,999,980
|
|
|
20,000,000
|
Issuance of Preferred stock C for acquistion of Water Rights, shsres |
|
|
|
|
20,000
|
|
|
|
|
Issuance of warrants on convertible instruments |
|
|
|
|
|
162,553
|
|
|
162,553
|
Dividends payable |
|
|
|
|
|
|
|
(16,572)
|
(16,572)
|
Ending balance, value at Jun. 30, 2025 |
$ 1,900
|
$ 1
|
$ 1
|
$ 126
|
$ 20
|
$ 176,673,136
|
$ 35,278
|
$ (167,992,381)
|
$ 8,718,081
|
Ending balance, shares at Jun. 30, 2025 |
1,899,876
|
1,000
|
650
|
12,646
|
20,000
|
|
|
|
|