v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 66,148 $ 275,292
Accounts receivable, net 22,403 164,549
Prepaid expenses 40,579 60,487
Total Current Assets 129,130 500,328
Other Assets:    
Furniture and fixed assets, net 7,500
Right of use asset 31,730
Total non-current assets 39,230
Total Assets 129,130 539,558
Current Liabilities:    
Accounts payable and accrued expenses 414,034 2,062,746
Accrued interest 236,477 935,699
Due to officer 74,098
Due to financial institutions 917,405
Seller notes and loans payable, related parties current 465,618
Term note payable, related parties 1,175,000
Other loans and notes payable 301,831 240,160
Officer life insurance liability, current portion 900,000
Convertible notes payable, net of debt discount 1,375,410 954,907
Derivative liability 4,264,106 5,786,478
Lease liability, current portion 33,242
Total Current Liabilities 6,665,956 13,471,255
Non-Current Liabilities:    
Officer life insurance premium, non-current portion 1,800,000
Dividend payable, preferred stock Series C & D 898,083 625,344
Total Non-Current Liabilities 898,083 2,425,344
Total Liabilities 7,564,039 15,896,599
Commitments and contingencies
Temporary Equity - Preferred Series A stock to be issued 357,022 357,022
Stockholders’ Deficit:    
Common stock to be issued 37,088 65,000
Preferred stock to be issued 2,440,950 2,448,038
Common stock: $0.001 par value; 2,500,000,000 shares authorized; 670,038,944 and 384,088,943 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 670,040 384,089
Additional paid in capital 2,324,811 2,247,549
Accumulated deficit (13,265,868) (20,859,786)
Total Stockholders’ Deficit (7,791,931) (15,714,062)
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT 129,130 539,558
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred Stock, Value, Issued 48 48
Series C and D preferred stock [Member]    
Stockholders’ Deficit:    
Preferred Stock, Value, Issued $ 1,000 $ 1,000