CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Revenue: | ||||
| Gross sales | $ 0 | $ 0 | $ 0 | $ 0 |
| Cost of sales | 0 | 0 | 0 | 0 |
| Gross margin | 0 | 0 | 0 | 0 |
| Operating Expenses: | ||||
| Professional fees | 31,991 | 25,729 | 183,111 | 74,132 |
| General and administrative | 266,911 | 147,938 | 485,559 | 548,707 |
| Consulting | 427,479 | 457,346 | 942,668 | 1,032,173 |
| Total operating expenses | 726,381 | 631,013 | 1,611,338 | 1,655,012 |
| Operating loss from continuing operations | (726,381) | (631,013) | (1,611,338) | (1,655,012) |
| Other Income (Expense): | ||||
| Change in fair value of derivatives | 61,318 | (42,896) | (141,392) | (18,380) |
| Loss on issuance of derivatives | (57,538) | (109,043) | (75,214) | (109,043) |
| Gain on extinguishment of derivative liability | 10,601 | 184,975 | 362,572 | 264,539 |
| Amortization of intangible assets | 0 | (28,212) | 0 | (56,425) |
| Change in fair value of contingent liabilities | 10,000 | 0 | 25,000 | 0 |
| Interest income | 4,030 | 3,760 | 7,318 | 4,684 |
| Interest expense | (168,001) | (259,626) | (499,724) | (420,778) |
| Total other expense | (139,590) | (251,042) | (321,440) | (335,403) |
| Loss from continuing operations | (865,971) | (882,055) | (1,932,778) | (1,990,415) |
| Discontinued Operations: | ||||
| Loss from operations of discontinued operations | (117,320) | (18,295) | (198,594) | (30,106) |
| Total Discontinued Operations | (117,320) | (18,295) | (198,594) | (30,106) |
| Net Loss | (983,291) | (900,350) | (2,131,372) | (2,020,521) |
| Net provision for income taxes | 0 | 0 | 0 | 0 |
| Less net loss attributable to noncontrolling interest | 12,559 | 0 | 17,089 | 0 |
| Net loss attributable to common stockholders | $ (970,732) | $ (900,350) | $ (2,114,283) | $ (2,020,521) |
| Loss per share, basic | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.02) |
| Loss per share, diluted | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.02) |
| Weighted average shares outstanding, basic | 115,904,359 | 83,683,858 | 113,345,028 | 80,923,471 |
| Weighted average shares outstanding, diluted | 115,904,359 | 83,683,858 | 113,345,028 | 80,923,471 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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