Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
|
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2022 |
$ 3,682
|
|
$ 1,292,238
|
$ (1,096,594)
|
$ 199,326
|
Balance, shares at Dec. 31, 2022 |
3,682,185
|
|
|
|
|
Common Stock for Services |
$ 12
|
|
58,209
|
|
58,221
|
Common Stock for Services, shares |
11,961
|
|
|
|
|
Stock Based Compensation |
|
|
348,559
|
|
348,559
|
Stock Based Compensation, shares |
|
|
|
|
|
Restricted Stock Awards |
$ 11
|
|
29,989
|
|
30,000
|
Restricted Stock Awards, shares |
10,715
|
|
|
|
|
Cancelled Stock from SuperGreen |
$ (368)
|
|
368
|
|
|
Cancelled Stock from SuperGreen, shares |
(367,913)
|
|
|
|
|
Sale of Common Stock |
$ 124
|
|
412,376
|
|
412,500
|
Sale of Common Stock, shares |
123,512
|
|
|
|
|
Net loss |
|
|
|
(920,418)
|
(920,418)
|
Balance at Dec. 31, 2023 |
$ 3,460
|
|
2,141,740
|
(2,017,012)
|
128,188
|
Balance, shares at Dec. 31, 2023 |
3,460,459
|
|
|
|
|
Common Stock for Services |
$ 2
|
|
23,497
|
|
23,499
|
Common Stock for Services, shares |
1,767
|
|
|
|
|
Stock Based Compensation |
|
|
64,300
|
|
64,300
|
Restricted Stock Awards |
$ 3
|
|
29,997
|
|
30,000
|
Restricted Stock Awards, shares |
3,572
|
|
|
|
|
Sale of Common Stock |
$ 26
|
|
255,974
|
|
256,000
|
Sale of Common Stock, shares |
26,123
|
|
|
|
|
Net loss |
|
|
|
(313,507)
|
(313,507)
|
Balance at Mar. 31, 2024 |
$ 3,491
|
|
2,515,508
|
(2,330,519)
|
188,480
|
Balance, shares at Mar. 31, 2024 |
3,491,921
|
|
|
|
|
Balance at Dec. 31, 2023 |
$ 3,460
|
|
2,141,740
|
(2,017,012)
|
128,188
|
Balance, shares at Dec. 31, 2023 |
3,460,459
|
|
|
|
|
Net loss |
|
|
|
|
(1,136,407)
|
Balance at Jun. 30, 2024 |
$ 5,104
|
|
25,394,773
|
(3,153,419)
|
22,246,458
|
Balance, shares at Jun. 30, 2024 |
5,104,450
|
|
|
|
|
Balance at Dec. 31, 2023 |
$ 3,460
|
|
2,141,740
|
(2,017,012)
|
128,188
|
Balance, shares at Dec. 31, 2023 |
3,460,459
|
|
|
|
|
Common Stock for Services |
$ 7
|
|
79,202
|
|
79,209
|
Common Stock for Services, shares |
6,970
|
|
|
|
|
Stock Based Compensation |
$ 21
|
|
1,246,161
|
|
1,246,182
|
Stock Based Compensation, shares |
20,715
|
|
|
|
|
Restricted Stock Awards |
|
|
|
|
102,000
|
Sale of Common Stock |
$ 64
|
|
575,936
|
|
576,000
|
Sale of Common Stock, shares |
64,337
|
|
|
|
|
Net loss |
|
|
|
(2,757,687)
|
(2,757,687)
|
Common Stock issued for the acquisition of Emergen Energy, LLC |
$ 1,587
|
|
22,220,613
|
|
22,222,200
|
Common Stock issued for the acquisition of Emergen Energy, LLC, shares |
1,587,300
|
|
|
|
|
Cancelled Stock from Litigation Settlement |
$ (18)
|
|
18
|
|
|
Cancelled Stock from Litigation Settlement, shares |
(18,396)
|
|
|
|
|
Balance at Dec. 31, 2024 |
$ 5,121
|
|
26,263,670
|
(4,774,699)
|
21,494,092
|
Balance, shares at Dec. 31, 2024 |
5,121,384
|
|
|
|
|
Balance at Mar. 31, 2024 |
$ 3,491
|
|
2,515,508
|
(2,330,519)
|
188,480
|
Balance, shares at Mar. 31, 2024 |
3,491,921
|
|
|
|
|
Common Stock for Services |
$ 2
|
|
24,896
|
|
24,898
|
Common Stock for Services, shares |
2,015
|
|
|
|
|
Stock Based Compensation |
|
|
493,780
|
|
493,780
|
Restricted Stock Awards |
$ 11
|
|
(11)
|
|
|
Restricted Stock Awards, shares |
10,714
|
|
|
|
|
Sale of Common Stock |
$ 13
|
|
139,987
|
|
140,000
|
Sale of Common Stock, shares |
12,500
|
|
|
|
|
Net loss |
|
|
|
(822,900)
|
(822,900)
|
Common Stock issued for the acquisition of Emergen Energy, LLC |
$ 1,587
|
|
22,220,613
|
|
22,222,200
|
Common Stock issued for the acquisition of Emergen Energy, LLC, shares |
1,587,300
|
|
|
|
|
Balance at Jun. 30, 2024 |
$ 5,104
|
|
25,394,773
|
(3,153,419)
|
22,246,458
|
Balance, shares at Jun. 30, 2024 |
5,104,450
|
|
|
|
|
Balance at Dec. 31, 2024 |
$ 5,121
|
|
26,263,670
|
(4,774,699)
|
21,494,092
|
Balance, shares at Dec. 31, 2024 |
5,121,384
|
|
|
|
|
Common Stock for Services |
$ 18
|
|
115,562
|
|
115,580
|
Common Stock for Services, shares |
18,320
|
|
|
|
|
Stock Based Compensation |
|
|
313,000
|
|
313,000
|
Net loss |
|
|
|
(857,644)
|
(857,644)
|
Balance at Mar. 31, 2025 |
$ 5,139
|
|
26,692,232
|
(5,632,343)
|
21,065,028
|
Balance, shares at Mar. 31, 2025 |
5,139,704
|
|
|
|
|
Balance at Dec. 31, 2024 |
$ 5,121
|
|
26,263,670
|
(4,774,699)
|
21,494,092
|
Balance, shares at Dec. 31, 2024 |
5,121,384
|
|
|
|
|
Net loss |
|
|
|
|
(1,679,053)
|
Common Stock issued for the acquisition of Emergen Energy, LLC, shares |
222,222,000
|
|
|
|
|
Balance at Jun. 30, 2025 |
$ 3,858
|
|
26,984,544
|
(6,453,752)
|
20,534,650
|
Balance, shares at Jun. 30, 2025 |
3,857,906
|
|
|
|
|
Balance at Mar. 31, 2025 |
$ 5,139
|
|
26,692,232
|
(5,632,343)
|
21,065,028
|
Balance, shares at Mar. 31, 2025 |
5,139,704
|
|
|
|
|
Common Stock for Services |
$ 1
|
|
2,030
|
|
2,031
|
Common Stock for Services, shares |
296
|
|
|
|
|
Stock Based Compensation |
|
|
289,000
|
|
289,000
|
Net loss |
|
|
|
(821,409)
|
(821,409)
|
Common Stock related to Reverse Split Fractional Shares |
$ 6
|
|
(6)
|
|
|
Common Stock related to Reverse Split Fractional Shares, shares |
5,600
|
|
|
|
|
Common stock shares cancelled related to the resolution of litigation |
$ (1,288)
|
|
1,288
|
|
|
Common stock shares cancelled related to the resolution of litigation, shares |
(1,287,694)
|
|
|
|
|
Balance at Jun. 30, 2025 |
$ 3,858
|
|
$ 26,984,544
|
$ (6,453,752)
|
$ 20,534,650
|
Balance, shares at Jun. 30, 2025 |
3,857,906
|
|
|
|
|