v3.25.2
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, value at Dec. 31, 2022 $ 5 $ 2,164 $ 16,552,256 $ (17,854,837) $ (1,300,412)
Balance, shares at Dec. 31, 2022 50,000 2,164,312      
Shares issued for services $ 34 202,968 $ 203,002
Shares issued for services, shares   34,102     34,102
Shares issued for note modification $ 11 168,845 $ 168,856
Shares issued for note modification, shares   11,090      
Net loss (2,384,802) (2,384,802)
Shares issued for warrant exercise $ 39 223,961 224,000
Shares issued for warrant exercise, shares   39,298      
Shares issued for cashless warrant exercise $ 11 (11)
Shares issued for cashless warrant exercise, shares   11,200      
Conversion of preferred stock to common stock $ (5) $ 7 (2)
Conversion of preferred stock to common stock, shares (50,000) 6,667      
Shares issued with notes $ 9 72,454 72,463
Shares issued with notes, shares   8,698      
Balance, value at Dec. 31, 2023 $ 2,275 17,220,471 (20,239,639) (3,016,893)
Balance, shares at Dec. 31, 2023 2,275,367      
Shares issued for services $ 8 14,253 14,261
Shares issued for services, shares   8,278      
Shares issued for note modification $ 52 14,330 14,382
Shares issued for note modification, shares   51,950      
Net loss (1,414,618) (1,414,618)
Balance, value at Jun. 30, 2024 $ 2,335 17,249,054 (21,654,257) (4,402,868)
Balance, shares at Jun. 30, 2024 2,335,595      
Balance, value at Dec. 31, 2023 $ 2,275 17,220,471 (20,239,639) (3,016,893)
Balance, shares at Dec. 31, 2023 2,275,367      
Shares issued for services $ 35 53,250 53,285
Shares issued for services, shares   35,444      
Shares issued for note modification $ 276 449,384 449,660
Shares issued for note modification, shares   276,171      
Net loss (4,306,918) $ (4,306,918)
Shares issued for cashless warrant exercise, shares        
Share-based compensation 14,301 $ 14,301
Balance, value at Dec. 31, 2024 $ 2,586 17,737,406 (24,546,557) (6,806,565)
Balance, shares at Dec. 31, 2024 2,586,982      
Shares issued for services $ 74 550,341 550,415
Shares issued for services, shares   73,118      
Shares issued for note modification $ 91 409,917 410,008
Shares issued for note modification, shares   90,847      
Net loss (2,518,084) (2,518,084)
Fair value of options 132,563 $ 132,563
Shares issued for cashless warrant exercise, shares        
Balance, value at Jun. 30, 2025 $ 2,751 $ 18,830,227 $ (27,064,641) $ (8,231,663)
Balance, shares at Jun. 30, 2025 2,750,947