v3.25.2
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
3 Months Ended
Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

Note 15 SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

 

The supplemental cash flow information for the three months ended March 31, 2025 and 2024 is as follows:

 

   2025   2024 
  

Three Months Ended

March 31,

 
   2025   2024 
Non-cash investing and financing activities:          
Related party payable for purchase of intangible asset  $-   $2,122,090 
Purchase of RCHI  $5,132,928   $- 
Payable to RHI for purchase of RCHI  $5,132,928   $- 
Class A Common Stock issued to KR8 for purchase of intangible asset under KR8 Agreement  $-   $378,040 
Series B Preferred Stock issued in exchange for note payable, net of finder’s fees  $3,282,500   $- 
Deemed dividends from issuances of preferred stock and triggers of down round provisions and extension of Assumed Warrants  $172,125   $656,164 
Preferred stock dividends – undeclared  $314,909   $- 
Warrants issuable for finder’s fees in connection with promissory notes  $-   $17,147 
Class A Common Stock issued for legal settlement  $570,663   $- 
Class A Common Stock issued for conversions and exchanges of notes payable  $828,474   $- 
Class A Common Stock issued/issuable under the terms of notes payable  $106,475   $- 
Common stock issuable to finder for finder’s fees  $141,190   $-