v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Stockholders Equity [Member]
Balance at Dec. 31, 2023 $ 39,152 $ 2,199 $ 28,251,621 $ (196,827) $ (22,984,163) $ 757,216 $ 5,869,198
Balance, shares at Dec. 31, 2023 39,152,455 2,199,387            
Shares issued for stock compensation $ 15     9,435       9,450
Shares issued for stock compensation, shares 15,000              
Shares issued for debt inducement $ 50     45,447       45,497
Shares issued for debt inducement, shares 50,000              
Shares issued for subscription $ 2,000     898,000       900,000
Shares issued for subscription, shares 2,000,001              
Shares issued for series E preferred conversion $ 1,333 $ (565)   (768)      
Shares issued for series E preferred conversion, shares 1,333,492 (565,178)            
Accumulated Comprehensive         (44,050)     (44,050)
Deconsolidation of Shuya             (757,216) (757,216)
Accrued Series E preferred dividend           (70,024)   (70,024)
Subscription receivable       (118,470)       (118,470)
Net Loss (1,419,400) (1,419,400)
Accrued Series E preferred dividend           70,024   70,024
Balance at Mar. 31, 2024 $ 42,551 $ 1,634 29,085,265 (240,877) (24,473,587) 4,414,986
Balance, shares at Mar. 31, 2024 42,550,948 1,634,209            
Balance at Dec. 31, 2023 $ 39,152 $ 2,199 28,251,621 (196,827) (22,984,163) 757,216 5,869,198
Balance, shares at Dec. 31, 2023 39,152,455 2,199,387            
Balance at Jun. 30, 2024 $ 44,576 $ 878 30,219,796 (256,231) (25,311,096) 4,697,923
Balance, shares at Jun. 30, 2024 44,576,381 877,774            
Balance at Mar. 31, 2024 $ 42,551 $ 1,634 29,085,265 (240,877) (24,473,587) 4,414,986
Balance, shares at Mar. 31, 2024 42,550,948 1,634,209            
Shares issued for stock compensation $ 40     52,760       52,800
Shares issued for stock compensation, shares 40,000              
Shares issued for subscription $ 1,203     1,081,797       1,083,000
Shares issued for subscription, shares 1,203,333              
Shares issued for series E preferred conversion $ 782 $ (756)   (26)      
Shares issued for series E preferred conversion, shares 782,100 (756,435)            
Accumulated Comprehensive         (15,354)     (15,354)
Accrued Series E preferred dividend           (5,631)   (5,631)
Net Loss (831,878) (831,878)
Non controlling interest ownership              
Accrued Series E preferred dividend           5,631   5,631
Balance at Jun. 30, 2024 $ 44,576 $ 878 30,219,796 (256,231) (25,311,096) 4,697,923
Balance, shares at Jun. 30, 2024 44,576,381 877,774            
Shares issued for stock compensation              
Shares issued for debt inducement $ 180     131,320       131,500
Shares issued for debt inducement, shares 180,000              
Shares issued for subscription $ 160     102,340       102,500
Shares issued for subscription, shares 160,156              
Shares issued for series E preferred conversion $ 400 $ (122)   (278)      
Shares issued for series E preferred conversion, shares 400,000 (121,635)            
Accumulated Comprehensive         (83,243)     (83,243)
Accrued Series E preferred dividend           (66,090)   (66,090)
Subscription receivable              
Net Loss (865,648) (865,648)
Non controlling interest ownership              
Value of the warrants issued for Mast Hill       3,858       3,858
Accrued Series E preferred dividend           66,090   66,090
Balance at Dec. 31, 2024 $ 45,332 $ 756 30,593,041 (257,396) (27,443,231) 2,938,502
Balance, shares at Dec. 31, 2024 45,331,537 756,139            
Shares issued for stock compensation $ 25     11,975       12,000
Shares issued for stock compensation, shares 25,000              
Shares issued for subscription            
Shares issued for series E preferred conversion $ 2,066 $ (756)   (1,310)      
Shares issued for series E preferred conversion, shares 2,065,797 (756,139)            
Accumulated Comprehensive       12,241     12,241
Accrued Series E preferred dividend         (42,715)   (42,715)
Subscription receivable            
Net Loss (331,231) (331,231)
Non controlling interest ownership            
Value of the warrants issued for Mast Hill     248,880       248,880
Accrued Series E preferred dividend         42,715   42,715
Shares issued for debt conversion $ 56     27,994       28,050
Shares issued for debt conversion, shares 56,100              
Balance at Mar. 31, 2025 $ 47,479 30,880,580 (245,155) (27,731,747) 2,951,157
Balance, shares at Mar. 31, 2025 47,478,434            
Balance at Dec. 31, 2024 $ 45,332 $ 756 30,593,041 (257,396) (27,443,231) 2,938,502
Balance, shares at Dec. 31, 2024 45,331,537 756,139            
Balance at Jun. 30, 2025 $ 63,174 36,732,026 (218,975) (28,820,537) 7,755,688
Balance, shares at Jun. 30, 2025 63,173,457            
Balance at Mar. 31, 2025 $ 47,479 30,880,580 (245,155) (27,731,747) 2,951,157
Balance, shares at Mar. 31, 2025 47,478,434            
Shares issued for stock compensation $ 63     16,399       16,462
Shares issued for stock compensation, shares 62,926              
Shares issued for debt inducement $ 180     47,895       48,075
Shares issued for debt inducement, shares 180,000              
Shares issued for subscription $ 10,732     4,389,268       4,400,000
Shares issued for subscription, shares 10,731,704              
Shares issued for series E preferred conversion              
Accumulated Comprehensive       26,180     26,180
Accrued Series E preferred dividend            
Net Loss (1,088,790) (1,088,790)
Non controlling interest ownership            
Value of the warrants issued for Mast Hill              
Accrued Series E preferred dividend            
Shares issued for debt conversion $ 4,720     1,397,884       1,402,604
Shares issued for debt conversion, shares 4,720,393              
Balance at Jun. 30, 2025 $ 63,174 $ 36,732,026 $ (218,975) $ (28,820,537) $ 7,755,688
Balance, shares at Jun. 30, 2025 63,173,457