v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 26,221 $ 83,097,553 $ (20,000) $ (65,908,406) $ 41,821 $ 17,237,189
Beginning balance, shares at Dec. 31, 2023 26,220,508          
Issuance of common stock for services $ 633 735,017 735,650
Issuance of common stock for services, shares   633,292          
Issuance of common stock for cash $ 2,667 1,422,333 1,425,000
Issuance of common stock for cash, shares   2,667,568          
Issuance of common stock for a reduction of liabilities $ 700 858,590 859,290
Issuance of common stock for a reduction of liabilities, shares   700,000          
Issuance of common stock on conversion of debt $ 1,903 2,225,590 2,227,493
Issuance of common stock on conversion of debt, shares   1,903,095          
Issuance of warrants for services 92,522 92,522
Stock based compensation $ 2,203 2,549,756 2,551,959
Stock based compensation, shares   2,203,299          
Stock based compensation- consultant $ 13 19,985 19,998
Stock based compensation- consultant, shares   13,157          
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities $ 108 105,897,709 105,897,709
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities, shares 107,789            
Common stock issued as part consideration for the purchase of the Endeavor Entities $ 6,724 10,415,927 10,422,651
Common stock issued as part consideration for the purchase of the Endeavor Entities, shares   6,724,291          
Common stock distributable- Series A Preferred Stock Dividends $ 645 852,555 (853,200)
Common stock distributable- Series A Preferred Stock Dividends, shares   643,980          
Net loss (22,189,820) (4,161,105) (26,350,925)
Ending balance, value at Dec. 31, 2024 $ 108 $ 41,709 208,167,537 (20,000) (88,951,426) (4,119,284) 115,118,644
Ending balance, shares at Dec. 31, 2024 107,789 41,709,190          
Issuance of common stock for a reduction of liabilities $ 601 754,041 754,642
Issuance of common stock for a reduction of liabilities, shares   600,711          
Stock based compensation $ 721 689,629 690,350
Stock based compensation, shares   721,803          
Stock based compensation- consultant $ 659 462,076 462,735
Stock based compensation- consultant, shares   659,106          
Common stock distributable- Series A Preferred Stock Dividends $ 3,832 3,041,205 (3,045,037)
Common stock distributable- Series A Preferred Stock Dividends, shares   3,831,440          
Shares issued with debt   $ 1,304 1,085,659       1,086,963
Shares issued with debt, shares   1,303,750          
Net loss (20,063,632) (6,518) (20,070,150)
Ending balance, value at Jun. 30, 2025 $ 108 $ 48,826 $ 214,200,147 $ (20,000) $ (112,060,095) $ (4,125,802) $ 98,043,184
Ending balance, shares at Jun. 30, 2025 107,789 48,826,000