CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Common Stock To Be Issued [Member] |
Treasury Stock, Common [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2023 | $ 17 | $ 77,468 | $ 7,801,868 | $ 933,489 | $ (66,400) | $ (6,775,924) | $ 1,970,518 | |
Beginning balance, shares at Dec. 31, 2023 | 16,671 | 77,467,573 | 8,173,019 | |||||
Shares issued for interest | $ 29,938 | 29,938 | ||||||
Shares issued for interest, shares | 193,975 | |||||||
Shares issued for conversion of convertible notes payable | $ 4,394 | 435,020 | $ 586,586 | 1,026,000 | ||||
Shares issued for conversion of convertible notes payable, shares | 4,394,140 | 2,123,360 | ||||||
Net loss | (1,120,172) | (1,120,172) | ||||||
Ending balance, value at Mar. 31, 2024 | $ 17 | $ 81,862 | 8,236,888 | $ 1,550,013 | (66,400) | (7,896,096) | 1,906,284 | |
Ending balance, shares at Mar. 31, 2024 | 16,671 | 81,861,713 | 10,490,354 | |||||
Beginning balance, value at Dec. 31, 2023 | $ 17 | $ 77,468 | 7,801,868 | $ 933,489 | (66,400) | (6,775,924) | 1,970,518 | |
Beginning balance, shares at Dec. 31, 2023 | 16,671 | 77,467,573 | 8,173,019 | |||||
Net loss | (2,020,521) | |||||||
Ending balance, value at Jun. 30, 2024 | $ 17 | $ 89,706 | 9,563,059 | $ 522,713 | (66,400) | (8,796,446) | 1,312,649 | |
Ending balance, shares at Jun. 30, 2024 | 16,671 | 89,745,352 | 3,716,623 | |||||
Beginning balance, value at Mar. 31, 2024 | $ 17 | $ 81,862 | 8,236,888 | $ 1,550,013 | (66,400) | (7,896,096) | 1,906,284 | |
Beginning balance, shares at Mar. 31, 2024 | 16,671 | 81,861,713 | 10,490,354 | |||||
Shares issued for cash | $ 50,000 | 50,000 | ||||||
Shares issued for cash, shares | 333,334 | |||||||
Shares issued for services | $ 172,500 | 172,500 | ||||||
Shares issued for services, shares | 375,000 | |||||||
Shares issued for interest | $ 100 | 23,879 | $ 35,236 | 59,215 | ||||
Shares issued for interest, shares | 253,639 | (18,732) | ||||||
Shares issued for conversion of convertible notes payable | $ 7,744 | 1,302,292 | $ (1,285,036) | 25,000 | ||||
Shares issued for conversion of convertible notes payable, shares | 7,630,000 | (7,463,333) | ||||||
Net loss | (900,350) | (900,350) | ||||||
Ending balance, value at Jun. 30, 2024 | $ 17 | $ 89,706 | 9,563,059 | $ 522,713 | (66,400) | (8,796,446) | 1,312,649 | |
Ending balance, shares at Jun. 30, 2024 | 16,671 | 89,745,352 | 3,716,623 | |||||
Beginning balance, value at Dec. 31, 2024 | $ 17 | $ 108,120 | 12,165,669 | $ 373,443 | (66,400) | (13,129,093) | 45,985 | (502,259) |
Beginning balance, shares at Dec. 31, 2024 | 16,671 | 108,159,556 | 1,954,250 | |||||
Shares issued for services | $ 47,500 | 47,500 | ||||||
Shares issued for services, shares | 125,000 | |||||||
Shares issued for exercised warrants | $ 2,011 | 26,976 | 28,987 | |||||
Shares issued for exercised warrants, shares | 1,991,930 | |||||||
Shares issued for interest | $ 76 | 14,947 | $ 43,670 | 58,693 | ||||
Shares issued for interest, shares | 76,553 | 255,361 | ||||||
Shares issued for conversion of convertible notes payable | $ 1,130 | 216,370 | $ 685,000 | 902,500 | ||||
Shares issued for conversion of convertible notes payable, shares | 1,109,165 | 3,520,650 | ||||||
Net loss | (1,143,551) | (4,530) | (1,148,081) | |||||
Ending balance, value at Mar. 31, 2025 | $ 17 | $ 111,337 | 12,423,962 | $ 1,149,613 | (66,400) | (14,272,644) | 41,455 | (612,660) |
Ending balance, shares at Mar. 31, 2025 | 16,671 | 111,337,204 | 5,855,261 | |||||
Beginning balance, value at Dec. 31, 2024 | $ 17 | $ 108,120 | 12,165,669 | $ 373,443 | (66,400) | (13,129,093) | 45,985 | (502,259) |
Beginning balance, shares at Dec. 31, 2024 | 16,671 | 108,159,556 | 1,954,250 | |||||
Net loss | (2,131,372) | |||||||
Ending balance, value at Jun. 30, 2025 | $ 17 | $ 116,137 | 13,150,723 | $ 1,089,539 | (66,400) | (15,243,376) | 28,896 | (924,464) |
Ending balance, shares at Jun. 30, 2025 | 16,671 | 116,136,907 | 4,790,853 | |||||
Beginning balance, value at Mar. 31, 2025 | $ 17 | $ 111,337 | 12,423,962 | $ 1,149,613 | (66,400) | (14,272,644) | 41,455 | (612,660) |
Beginning balance, shares at Mar. 31, 2025 | 16,671 | 111,337,204 | 5,855,261 | |||||
Shares issued for cash | $ 200,000 | 200,000 | ||||||
Shares issued for cash, shares | 1,000,000 | |||||||
Shares issued for services | $ 27,143 | 27,143 | ||||||
Shares issued for services, shares | 71,429 | |||||||
Shares issued for interest | $ 368 | 51,200 | $ (2,217) | 49,351 | ||||
Shares issued for interest, shares | 367,385 | (18,518) | ||||||
Shares issued for conversion of convertible notes payable | $ 4,432 | 675,561 | $ (285,000) | 394,993 | ||||
Shares issued for conversion of convertible notes payable, shares | 4,432,318 | (2,117,319) | ||||||
Net loss | (970,732) | (12,559) | (983,291) | |||||
Ending balance, value at Jun. 30, 2025 | $ 17 | $ 116,137 | $ 13,150,723 | $ 1,089,539 | $ (66,400) | $ (15,243,376) | $ 28,896 | $ (924,464) |
Ending balance, shares at Jun. 30, 2025 | 16,671 | 116,136,907 | 4,790,853 |