v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
$0.001 Par Value Common Stock
Additional Paid-in Capital
Accumulated Deficit
Preferred Stock
Non-controlling Interest
Total
Balance at Dec. 31, 2023 $ 10,200 $ 9,008,124 $ (7,130,547)     $ 1,887,777
Balance (in Shares) at Dec. 31, 2023 10,200,000          
Conversion of notes payable $ 999 699,001     700,000
Conversion of notes payable (in Shares) 998,905          
Issuance of common stock from EP agreement $ 386 421,274       421,660
Issuance of common stock from EP agreement (in Shares) 386,000          
Issuance of stock for services and debt and warrant issuance $ 224 308,291     308,515
Issuance of stock for services and debt and warrant issuance (in Shares) 224,320          
Issuance of common stock for services $ 197 197,674     197,871
Issuance of common stock for services (in Shares) 196,774          
Issuance of common stock from restricted stock units $ 1,539 1,745,101     1,746,640
Issuance of common stock from restricted stock units (in Shares) 1,539,418          
Cashless warrant exercise $ 306 (306)    
Cashless warrant exercise (in Shares) 305,831          
Issuance of stock in connection with business combination $ 500 434,500     435,000
Issuance of stock in connection with business combination (in Shares) 500,000          
Net loss (3,067,671)     (3,067,671)
Balance at Mar. 31, 2024 $ 14,351 12,813,659 (10,198,218)     2,629,792
Balance (in Shares) at Mar. 31, 2024 14,351,248          
Stock-based compensation $ 67 185,024     185,091
Stock-based compensation (in Shares) 66,666          
Issuance of stock for debt and warrant issuance $ 160 278,146     278,306
Issuance of stock for debt and warrant issuance (in Shares) 160,000          
Issuance of stock for purchase of MVONIA $ 200 228,160     228,360
Issuance of stock for purchase of MVONIA (in Shares) 200,000          
Conversion of notes payable $ 529 370,126     370,655
Conversion of notes payable (in Shares) 529,506          
Issuance of common stock from EP agreement $ 500 294,250     294,750
Issuance of common stock from EP agreement (in Shares) 500,000          
Cashless warrant exercise $ 714 (714)    
Cashless warrant exercise (in Shares) 713,686          
Net loss (1,968,791)     (1,968,791)
Balance at Jun. 30, 2024 $ 16,521 14,168,651 (12,167,009)     2,018,163
Balance (in Shares) at Jun. 30, 2024 16,521,106          
Balance at Dec. 31, 2024 $ 1,487 16,659,151 (16,039,022) $ 231,562 853,178
Balance (in Shares) at Dec. 31, 2024 1,486,872          
Stock-based compensation 88,500 88,500
Conversion of notes payable $ 591 1,099,409 1,100,000
Conversion of notes payable (in Shares) 591,254          
Exercise of prefunded warrant $ 83 (83)
Exercise of prefunded warrant (in Shares) 83,333          
Issuance of stock for debt issuance $ 94 114,492 114,586
Issuance of stock for debt issuance (in Shares) 94,000          
Forgiveness of related party debt 391,524 391,524
Deconsolidation of Sugar Phase   (66,667) (66,667)
Net loss (2,179,993) (2,179,993)
Balance at Mar. 31, 2025 $ 2,255 18,352,993 (18,219,015) 164,895 301,128
Balance (in Shares) at Mar. 31, 2025 2,255,459          
Balance at Dec. 31, 2024 $ 1,487 16,659,151 (16,039,022) 231,562 853,178
Balance (in Shares) at Dec. 31, 2024 1,486,872          
Forgiveness of related party debt           391,524
Balance at Jun. 30, 2025 $ 3,132 28,152,052 (23,942,972) $ 1,500 164,895 4,378,607
Balance (in Shares) at Jun. 30, 2025 3,132,103     1,500,000    
Balance at Mar. 31, 2025 $ 2,255 18,352,993 (18,219,015) 164,895 301,128
Balance (in Shares) at Mar. 31, 2025 2,255,459          
Stock-based compensation $ 11 88,500 88,511
Stock-based compensation (in Shares) 10,939          
Share adjustment (68) (68)
Issuance of warrants 170,811 170,811
Issuance of common and preferred stock for acquisition of Resource $ 377 9,090,305 $ 1,500 9,092,182
Issuance of common and preferred stock for acquisition of Resource (in Shares) 376,818     1,500,000    
Conversion of notes payable $ 389 349,611 350,000
Conversion of notes payable (in Shares) 388,887          
Issuance of stock for debt issuance $ 100 99,900 100,000
Issuance of stock for debt issuance (in Shares) 100,000          
Net loss   (5,723,957) (5,723,957)
Balance at Jun. 30, 2025 $ 3,132 $ 28,152,052 $ (23,942,972) $ 1,500 $ 164,895 $ 4,378,607
Balance (in Shares) at Jun. 30, 2025 3,132,103     1,500,000