v3.25.2
Condensed Consolidated Statements of Stockholders’ Deficit - USD ($)
Preferred Stock
Series AA
Preferred Stock
Series CC
Preferred Stock
Series DD
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 1,050 $ 10 $ 12,494 $ 40,181,074 $ (61,990,131) $ (21,795,503)
Balance (in Shares) at Dec. 31, 2023 1,050,000   9,870 12,493,938      
Net income (Loss) (4,037,640) (4,037,640)
Balance at Jun. 30, 2024 $ 1,050 $ 10 $ 12,494 40,181,074 (66,027,771) (25,833,143)
Balance (in Shares) at Jun. 30, 2024 1,050,000   9,870 12,493,938      
Balance at Mar. 31, 2024 $ 1,050 $ 10 $ 12,494 40,181,074 (63,951,151) (23,756,523)
Balance (in Shares) at Mar. 31, 2024 1,050,000   9,870 12,493,938      
Net income (Loss) (2,076,620) (2,076,620)
Balance at Jun. 30, 2024 $ 1,050 $ 10 $ 12,494 40,181,074 (66,027,771) (25,833,143)
Balance (in Shares) at Jun. 30, 2024 1,050,000   9,870 12,493,938      
Balance at Dec. 31, 2024 $ 1,050 $ 10 $ 12,539 40,182,830 (67,553,102) (27,356,673) [1]
Balance (in Shares) at Dec. 31, 2024 1,050,000   9,870 12,538,968      
Issuance of preferred CC stock with debt $ 1 400 401
Issuance of preferred CC stock with debt (in Shares)   1          
Warrants issued with note 400,847 400,847
Net income (Loss) (2,065,825) (2,065,825)
Balance at Jun. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 40,584,077 (69,618,927) (29,021,250)
Balance (in Shares) at Jun. 30, 2025 1,050,000 1 9,870 12,538,968      
Balance at Mar. 31, 2025 $ 1,050 $ 10 $ 12,539 40,182,830 (68,313,142) (28,116,712)
Balance (in Shares) at Mar. 31, 2025 1,050,000   9,870 12,538,968      
Issuance of preferred CC stock with debt $ 1 400 400
Issuance of preferred CC stock with debt (in Shares)   1          
Warrants issued with note 400,847 400,847
Net income (Loss) (1,305,785) (1,305,785)
Balance at Jun. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 $ 40,584,077 $ (69,618,927) $ (29,021,250)
Balance (in Shares) at Jun. 30, 2025 1,050,000 1 9,870 12,538,968      
[1] Derived from audited information