CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) |
Series A Preferred Stocks [Member] |
Series C Preferred Stocks [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Common Stock To Be Issued [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2023 | $ 2,000 | $ 682,464 | $ 28,238,505 | $ 217,775 | $ 2,171 | $ 1,452,916 | $ (34,831,900) | $ (4,236,069) | |
Beginning balance, shares at Dec. 31, 2023 | 2,000,000 | 682,463,425 | |||||||
Stock issued for services | $ 456 | 15,544 | 261,772 | 277,772 | |||||
Stock issued for services, shares | 455,840 | ||||||||
Stock issued for debt commitments | $ 5,600 | 196,560 | 202,160 | ||||||
Stock issued for debt commitments, shares | 5,600,000 | ||||||||
Stock issued for cash | $ 5,000 | 95,000 | 100,000 | ||||||
Stock issued for cash, shares | 5,000,000 | ||||||||
Stock issued for warrant exercise | $ 2,182 | (2,182) | |||||||
Stock issued for warrant exercise, shares | 2,181,818 | ||||||||
Debt issuance cost – warrants issued | 575,690 | 575,690 | |||||||
Net loss | (2,168) | (39,928) | (2,161,032) | (2,203,128) | |||||
Ending balance, value at Mar. 31, 2024 | $ 2,000 | $ 695,702 | 29,119,117 | 479,547 | 3 | 1,412,988 | (36,992,932) | (5,283,575) | |
Ending balance, shares at Mar. 31, 2024 | 2,000,000 | 695,701,083 | |||||||
Stock issued for services | $ 10,000 | 206,000 | 216,000 | ||||||
Stock issued for services, shares | 10,000,000 | ||||||||
Stock issued for debt commitments | $ 435 | 19,340 | (11,775) | 8,000 | |||||
Stock issued for debt commitments, shares | 435,012 | ||||||||
Stock issued for conversion of debt | $ 9,520 | 109,286 | 118,806 | ||||||
Stock issued for conversion of debt, shares | 9,520,088 | ||||||||
Cancellation of mezzanine equity | 1,800,000 | 1,800,000 | |||||||
Net loss | (226) | (80,871) | (1,824,497) | (1,905,594) | |||||
Ending balance, value at Jun. 30, 2024 | $ 2,000 | $ 715,657 | 31,253,743 | 467,772 | (223) | 1,332,117 | (38,817,429) | (5,046,363) | |
Ending balance, shares at Jun. 30, 2024 | 2,000,000 | 715,656,183 | |||||||
Beginning balance, value at Dec. 31, 2024 | $ 2,000 | $ 807,606 | 32,419,818 | 2,412,054 | 20,113 | 1,273,945 | (48,835,095) | (11,899,559) | |
Beginning balance, shares at Dec. 31, 2024 | 2,000,000 | 807,605,591 | |||||||
Stock issued for services | $ 74,793 | 1,235,329 | (1,207,122) | 103,000 | |||||
Stock issued for services, shares | 74,792,552 | ||||||||
Stock issued for services – related parties | $ 50,000 | 800,000 | (850,000) | ||||||
Stock issued for services - related parties, shares | 50,000,000 | ||||||||
Stock issued for debt commitments | $ 11,500 | 187,432 | (198,932) | ||||||
Stock issued for debt commitments, shares | 11,500,000 | ||||||||
Stock issued for debt | $ 29,876 | 344,944 | (156,000) | 218,821 | |||||
Stock issued for debt, shares | 29,876,339 | ||||||||
Net loss | (21,893) | (61,136) | (3,233,681) | (3,316,710) | |||||
Ending balance, value at Mar. 31, 2025 | $ 2,000 | $ 973,775 | 34,987,523 | (1,780) | 1,212,809 | (52,068,776) | (14,894,449) | ||
Ending balance, shares at Mar. 31, 2025 | 2,000,000 | 973,774,482 | |||||||
Preferred stock issued for debt commitments | 32,074 | 32,074 | |||||||
Stock issued for services | $ 17,000 | 349,000 | 366,000 | ||||||
Stock issued for services, shares | 17,000,000 | ||||||||
Stock issued for default on notes | $ 4,000 | 51,000 | 55,000 | ||||||
Stock issued for default on notes, shares | 4,000,000 | ||||||||
Non-controlling interest for issuance of subsidiary shares | 150,002 | 150,002 | |||||||
Stock issued for debt commitments | $ 20,000 | 223,806 | 42,732 | 286,538 | |||||
Stock issued for debt commitments, shares | 20,000,000 | ||||||||
Stock issued for debt | $ 25,566 | 210,058 | 235,624 | ||||||
Stock issued for debt, shares | 25,566,096 | ||||||||
Net loss | (82,603) | (55,946) | (417,359) | (555,908) | |||||
Ending balance, value at Jun. 30, 2025 | $ 2,000 | $ 1,040,341 | $ 35,821,387 | $ 74,806 | $ (84,383) | $ 1,306,865 | $ (52,486,135) | $ (14,325,119) | |
Ending balance, shares at Jun. 30, 2025 | 2,000,000 | 1,040,340,578 |