v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
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]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Common Stock Payable [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Total
Balance at Dec. 31, 2023 $ 28 $ 1 $ 3 $ 17   $ 79,658 $ (300,000) $ 28,476,622 $ 31,939 $ (27,194,738)   $ 1,093,530
Balance, shares at Dec. 31, 2023 28,000 1,000 3,100 17,000   79,658,165            
Net income   3,650,150   3,650,150
Common stock issued for consulting services   $ 1,553 99,367   100,919
Common stock issued for consulting services, shares           1,552,595            
Dividend on Series C Preferred   $ 95 (95)  
Dividend on Series C Preferred, shares           94,827            
Common shares issued for exercise of warrants   $ 2,485 (2,485)  
Common shares issued for exercise of warrants, shares           2,484,832            
Common shares issued pursuant to promissory notes   $ 50 34,915 (31,939)   3,026
Common shares issued pursuant to promissory notes, shares           50,000            
Stock-based compensation   78,047   78,047
Common stock issued from debt conversion   $ 1,224 47,902   49,126
Common stock issued from debt conversion, shares           1,223,776            
Series A Preferred shares issued for the conversion of related party debt $ 89   9,456,161   9,456,250
Series A Preferred shares issued for the conversion of related party debt, shares 89,000                      
Balance at Mar. 31, 2024 $ 117 $ 1 $ 3 $ 17   $ 85,064 (300,000) 38,190,434 (23,544,588)   14,431,048
Balance, shares at Mar. 31, 2024 117,000 1,000 3,100 17,000   85,064,195            
Balance at Dec. 31, 2023 $ 28 $ 1 $ 3 $ 17   $ 79,658 (300,000) 28,476,622 31,939 (27,194,738)   1,093,530
Balance, shares at Dec. 31, 2023 28,000 1,000 3,100 17,000   79,658,165            
Net income                       3,743,848
Common shares issued pursuant to inducement agreement, shares         289,824              
Balance at Jun. 30, 2024 $ 117 $ 1 $ 3 $ 17   $ 86,759 38,513,493 (23,450,890)   14,849,502
Balance, shares at Jun. 30, 2024 117,000 1,000 3,100 17,000   86,759,195            
Balance at Dec. 31, 2023 $ 28 $ 1 $ 3 $ 17   $ 79,658 (300,000) 28,476,622 31,939 (27,194,738)   1,093,530
Balance, shares at Dec. 31, 2023 28,000 1,000 3,100 17,000   79,658,165            
Common shares issued pursuant to inducement agreement, shares 89,000                   94,827  
Balance at Dec. 31, 2024 $ 117 $ 1 $ 3 $ 17   $ 97,603 (300,000) 38,803,819 (24,146,956)   14,454,604
Balance, shares at Dec. 31, 2024 117,000 1,000 3,100 17,000   97,602,713            
Balance at Mar. 31, 2024 $ 117 $ 1 $ 3 $ 17   $ 85,064 (300,000) 38,190,434 (23,544,588)   14,431,048
Balance, shares at Mar. 31, 2024 117,000 1,000 3,100 17,000   85,064,195            
Net income   93,697   93,697
Dividend on Series A Preferred   (91,678)   (91,678)
Common stock issued for consulting services   $ 1,000 65,000   66,000
Common stock issued for consulting services, shares           1,000,000            
Dividend on Series C Preferred   $ 195 (22,825)   (22,630)
Dividend on Series C Preferred, shares           195,000            
Stock-based compensation   78,047   78,047
Common shares issued pursuant to inducement agreement   $ 500 12,000   12,500
Common shares issued pursuant to inducement agreement, shares           500,000            
Settlement of derivative liability   282,517   282,517
Balance at Jun. 30, 2024 $ 117 $ 1 $ 3 $ 17   $ 86,759 38,513,493 (23,450,890)   14,849,502
Balance, shares at Jun. 30, 2024 117,000 1,000 3,100 17,000   86,759,195            
Balance at Dec. 31, 2024 $ 117 $ 1 $ 3 $ 17   $ 97,603 (300,000) 38,803,819 (24,146,956)   14,454,604
Balance, shares at Dec. 31, 2024 117,000 1,000 3,100 17,000   97,602,713            
Common shares issued pursuant to promissory notes and consulting services   $ 6,782 671,492   678,275
Common shares issued pursuant to promissory notes and consulting services, shares           6,782,752            
Net income   (958,806)   (958,806)
Balance at Mar. 31, 2025 $ 117 $ 1 $ 3 $ 17   $ 104,385 (300,000) 39,475,312 (25,105,764)   14,174,071
Balance, shares at Mar. 31, 2025 117,000 1,000 3,100 17,000   104,385,465            
Balance at Dec. 31, 2024 $ 117 $ 1 $ 3 $ 17   $ 97,603 (300,000) 38,803,819 (24,146,956)   14,454,604
Balance, shares at Dec. 31, 2024 117,000 1,000 3,100 17,000   97,602,713            
Net income                       (2,937,448)
Balance at Jun. 30, 2025 $ 117 $ 1 $ 3 $ 17   $ 110,570 (300,000) 39,955,573 (27,084,406)   12,681,875
Balance, shares at Jun. 30, 2025 117,000 1,000 3,100 17,000   110,570,465            
Balance at Mar. 31, 2025 $ 117 $ 1 $ 3 $ 17   $ 104,385 (300,000) 39,475,312 (25,105,764)   14,174,071
Balance, shares at Mar. 31, 2025 117,000 1,000 3,100 17,000   104,385,465            
Net income   (1,978,642)   (1,978,642)
Dividend on Series D Preferred   (24,500)   (24,500)
Dividend on Series A Preferred   (107,554)   (107,554)
Common stock issued for consulting services   $ 6,185 612,315   618,500
Common stock issued for consulting services, shares           6,185,000            
Balance at Jun. 30, 2025 $ 117 $ 1 $ 3 $ 17   $ 110,570 $ (300,000) $ 39,955,573 $ (27,084,406)   $ 12,681,875
Balance, shares at Jun. 30, 2025 117,000 1,000 3,100 17,000   110,570,465