v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 0 $ 222,202
Accounts receivable - net 411,332 224,704
Prepaids and other 8,727 8,171
Total Current Assets 420,059 455,077
Property and equipment - net 91,455 105,000
Operating lease - right-of-use asset 217,558 259,666
Total Assets 729,072 819,743
Current Liabilities    
Accounts payable and accrued expenses 4,537,996 3,528,655
Cash overdraft 7,110 0
Deferred revenue 7,000 0
Notes payable - net 367,485 411,890
Convertible notes payable 35,000 35,000
Loans payable 585,955 477,840
Derivative liabilities 322,710 338,061
Operating lease liability 88,585 83,362
Total Current Liabilities 5,951,841 4,874,808
Long Term Liabilities    
Loans payable - net 67,800 67,800
Operating lease liability 161,989 207,807
Total Long Term Liabilities 229,789 275,607
Total Liabilities 6,181,630 5,150,415
Stockholders' Deficit    
Common stock - $0.001 par value, 90,000,000 shares authorized 9,506,429 and 9,371,429 shares issued and outstanding, respectively 9,506 9,371
Additional paid-in capital 19,097,032 18,212,182
Accumulated deficit (24,270,052) (22,291,520)
Stockholders' Deficit (5,163,049) (4,069,517)
Non-controlling interest (289,509) (261,155)
Total Stockholders' Deficit (5,452,558) (4,330,672)
Total Liabilities and Stockholders' Deficit 729,072 819,743
Series A Preferred Stock [Member]    
Stockholders' Deficit    
Preferred Stock Value 400 400
Series B Convertible Preferred Stock [Member]    
Stockholders' Deficit    
Preferred Stock Value $ 65 $ 50