v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional paid-in capital
Accumulated deficit
Total
Balances at Dec. 31, 2023 $ 40 $ 1,232 $ 33,692,018 $ (29,839,841) $ 3,853,449
Balances (in Shares) at Dec. 31, 2023 39,810 1,232,333      
Shares issued as settlement of accounts payable $ 94 183,550 183,644
Shares issued as settlement of accounts payable (in Shares)   94,711      
Shares issued for legal settlement $ 38 87,562 87,600
Shares issued for legal settlement (in Shares)   37,500      
Shares issued for vested restricted stock units $ 2 (2)
Shares issued for vested restricted stock units (in Shares)   1,667      
Net loss (515,972) (515,972)
Balances at Jun. 30, 2024 $ 40 $ 1,366 33,963,128 (30,355,813) 3,608,721
Balances (in Shares) at Jun. 30, 2024 39,810 1,366,211      
Balances at Dec. 31, 2023 $ 40 $ 1,232 33,692,018 (29,839,841) 3,853,449
Balances (in Shares) at Dec. 31, 2023 39,810 1,232,333      
Net loss         (1,136,225)
Balances at Dec. 31, 2024 $ 40 $ 1,859 35,463,769 (30,976,066) 4,489,602
Balances (in Shares) at Dec. 31, 2024 39,810 1,859,525      
Balances at Mar. 31, 2024 $ 40 $ 1,255 33,721,480 (30,018,500) 3,704,275
Balances (in Shares) at Mar. 31, 2024 39,810 1,255,405      
Shares issued as settlement of accounts payable $ 73 154,085 154,158
Shares issued as settlement of accounts payable (in Shares)   73,306      
Shares issued for legal settlement $ 38 87,563 87,601
Shares issued for legal settlement (in Shares)   37,500      
Net loss (337,313) (337,313)
Balances at Jun. 30, 2024 $ 40 $ 1,366 33,963,128 (30,355,813) 3,608,721
Balances (in Shares) at Jun. 30, 2024 39,810 1,366,211      
Balances at Dec. 31, 2024 $ 40 $ 1,859 35,463,769 (30,976,066) 4,489,602
Balances (in Shares) at Dec. 31, 2024 39,810 1,859,525      
Shares issued for legal settlement $ 601 361,409 362,010
Shares issued for legal settlement (in Shares)   601,250      
Shares issued for conversion of convertible loans and interest $ 3,960 1,592,162 1,596,122
Shares issued for conversion of convertible loans and interest (in Shares)   3,959,783      
Issuance of warrants in conjunction with convertible loans 1,385,000 1,385,000
Net loss (2,382,388) (2,382,388)
Balances at Jun. 30, 2025 $ 40 $ 6,420 38,802,340 (33,358,454) 5,450,346
Balances (in Shares) at Jun. 30, 2025 39,810 6,420,558      
Balances at Mar. 31, 2025 $ 40 $ 2,105 37,044,216 (31,452,369) 5,593,992
Balances (in Shares) at Mar. 31, 2025 39,810 2,105,755      
Shares issued for legal settlement $ 410 213,190 213,600
Shares issued for legal settlement (in Shares)   410,000      
Shares issued for conversion of convertible loans and interest $ 3,905 1,544,934 1,548,839
Shares issued for conversion of convertible loans and interest (in Shares)   3,904,803      
Net loss (1,906,085) (1,906,085)
Balances at Jun. 30, 2025 $ 40 $ 6,420 $ 38,802,340 $ (33,358,454) $ 5,450,346
Balances (in Shares) at Jun. 30, 2025 39,810 6,420,558