v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 132,414 $ 59,411
Loan receivable 220,000 190,000
Prepaid expenses and other current assets 536,995 457,768
Total current assets 889,409 707,179
Property and equipment, net 1,419,034 776,560
Long-term deposits 114,150 0
Assets of discontinued operations, non-current 2,050,210 2,081,952
Total Assets 4,472,803 3,565,691
Current Liabilities:    
Accounts payable 323,598 105,042
Accounts payable – related parties 133,690 137,690
Accrued interest 253,363 204,760
Notes payable, current maturities 78,000 188,061
Note payable, related party, net of discount of $2,237 and $8,277 at June 30, 2025 and December 31, 2024, respectively 151,752 145,712
Convertible notes payable, net of discount of $158,645 and $24,400 at June 30, 2025 and December 31, 2024, respectively 1,036,306 815,863
Convertible notes payable – related party 22,000 22,000
Contingent liabilities 117,500 437,500
Liabilities of discontinued operations, current 379,392 369,000
Liabilities of discontinued operations, current, related parties 0 30,000
Total current liabilities 2,495,601 2,455,628
Convertible notes payable, net of discount of $109,570 and $ 318,779 at June 30, 2025 and December 31, 2024, respectively 2,362,930 1,127,621
Derivative liability 441,273 387,238
Liabilities of discontinued operations, non-current 97,463 97,463
Total Liabilities 5,397,267 4,067,950
Commitments and contingencies (Note 4)  
Stockholders’ Equity (Deficit):    
Common Stock, par value $0.001, 350,000,000 shares authorized; 116,136,907 and 108,159,556 shares issued and outstanding, for the period ended June 30,  2025 and December 31, 2024, respectively 116,137 108,120
Additional paid-in capital 13,150,723 12,165,669
Common stock to be issued 1,089,539 373,443
Treasury stock, at cost (66,400) (66,400)
Accumulated deficit (15,243,376) (13,129,093)
Controlling interest (953,360) (548,244)
Non-controlling interest 28,896 45,985
Total Stockholders’ Equity (Deficit) (924,464) (502,259)
Total Liabilities and Stockholders’ Equity (Deficit) 4,472,803 3,565,691
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 17 17
Series B Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 0 0
Series C Non Convertible Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value 0 0
Special 2020 Series A Preferred Stock [Member]    
Stockholders’ Equity (Deficit):    
Preferred stock, value $ 0 $ 0