Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
|
Preferred Stock [Member]
Series D Preferred Stock [Member]
|
Preferred Stock [Member]
Series A1 Preferred Stock [Member]
|
Common Stock [Member] |
Common Stock [Member]
Common Stock To Be Issued[Member]
|
Subscription Receivable [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
| Balance at Dec. 31, 2023 |
|
|
$ 1
|
|
|
$ 391,412,008
|
$ (395,866,157)
|
$ (4,454,148)
|
| Balance, shares at Dec. 31, 2023 |
|
|
1,028
|
|
|
|
|
|
| Deemed dividend for the reduction of the exercise price of warrants |
|
|
|
|
|
1,444,324
|
(1,444,324)
|
|
| Net income (loss) |
|
|
|
|
|
|
(8,062,514)
|
(8,062,514)
|
| Exchange of non-convertible note into shares of Series D Preferred |
$ 1
|
|
|
|
|
9,999,999
|
|
10,000,000
|
| Exchange of non-convertible note into shares of Series D Preferred, shares |
1,000
|
|
|
|
|
|
|
|
| Common stock issued for the conversion of convertible debt notes |
|
|
$ 1
|
|
|
2,042,541
|
|
2,042,542
|
| Common stock issued for the conversion of convertible debt notes, shares |
|
|
658
|
|
|
|
|
|
| Common stock issued for the exercise of warrants for cash |
|
|
$ 1
|
$ 1
|
(67,923)
|
2,834,739
|
|
2,766,818
|
| Common stock issued for the exercise of warrants for cash, shares |
|
|
972
|
15
|
|
|
|
|
| Stock based compensation |
|
|
|
|
|
288,900
|
|
288,900
|
| Equity issued for warrant inducement |
|
|
|
|
|
3,029,927
|
|
3,029,927
|
| Deemed dividend for the reduction of the conversion price of a debt note |
|
|
|
|
|
23,953,940
|
(23,953,940)
|
|
| Balance at Mar. 31, 2024 |
$ 1
|
|
$ 3
|
$ 1
|
(67,923)
|
435,006,378
|
(429,326,935)
|
5,611,525
|
| Balance, shares at Mar. 31, 2024 |
1,000
|
|
2,658
|
15
|
|
|
|
|
| Balance at Dec. 31, 2023 |
|
|
$ 1
|
|
|
391,412,008
|
(395,866,157)
|
(4,454,148)
|
| Balance, shares at Dec. 31, 2023 |
|
|
1,028
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
(739,191)
|
| Balance at Jun. 30, 2024 |
|
|
$ 116
|
|
|
529,206,005
|
(473,134,184)
|
56,071,937
|
| Balance, shares at Jun. 30, 2024 |
|
|
115,915
|
|
|
|
|
|
| Balance at Dec. 31, 2023 |
|
|
$ 1
|
|
|
391,412,008
|
(395,866,157)
|
(4,454,148)
|
| Balance, shares at Dec. 31, 2023 |
|
|
1,028
|
|
|
|
|
|
| Common stock issued for services rendered |
|
|
|
|
|
|
|
$ 761,124
|
| Common stock issued for services rendered, shares |
|
|
|
|
|
|
|
13,939
|
| Exchange of series D preferred into common, shares |
|
|
|
|
|
|
|
12,121
|
| Sale of Commons Shares and Warrants for Cash |
|
|
$ 52,183
|
|
|
|
|
|
| Sale of Commons Shares and Warrants for Cash, shares |
|
|
74,084
|
|
|
|
|
107,337
|
| Balance at Dec. 31, 2024 |
|
$ 450
|
$ 237
|
|
|
533,266,642
|
(496,312,346)
|
$ 36,954,983
|
| Balance, shares at Dec. 31, 2024 |
|
450,000
|
237,191
|
|
|
|
|
|
| Balance at Mar. 31, 2024 |
$ 1
|
|
$ 3
|
$ 1
|
(67,923)
|
435,006,378
|
(429,326,935)
|
5,611,525
|
| Balance, shares at Mar. 31, 2024 |
1,000
|
|
2,658
|
15
|
|
|
|
|
| Deemed dividend for the reduction of the exercise price of warrants |
|
|
|
|
|
51,130,572
|
(51,130,572)
|
|
| Net income (loss) |
|
|
|
|
|
|
7,323,323
|
7,323,323
|
| Common stock issued for the conversion of convertible debt notes |
|
|
$ 26
|
|
|
35,910,735
|
|
35,910,761
|
| Common stock issued for the conversion of convertible debt notes, shares |
|
|
25,622
|
|
|
|
|
|
| Exchange of Series D Preferred into Common |
$ (1)
|
|
$ 12
|
|
|
(11)
|
|
|
| Exchange of series D preferred into common, shares |
(1,000)
|
|
12,121
|
|
|
|
|
|
| Sale of Commons Shares and Warrants for Cash |
|
|
$ 74
|
(1)
|
67,923
|
40,369,043
|
|
40,437,039
|
| Sale of Commons Shares and Warrants for Cash, shares |
|
|
74,099
|
|
|
|
|
|
| Equity Issued for Services |
|
|
|
|
|
2,716,009
|
|
2,716,009
|
| Modification of conversion feature on debt |
|
|
|
|
|
12,388,229
|
|
12,388,229
|
| Establishment of derivative liabilities due to authorized share shortfall |
|
|
|
|
|
(64,951,789)
|
|
(64,951,789)
|
| Settlement of derivative liabilities upon stock split |
|
|
|
|
|
16,636,840
|
|
16,636,840
|
| Rounding for share adjusted in reverse split |
|
|
$ 1
|
|
|
(1)
|
|
|
| Rounding for share adjusted in reverse split, shares |
|
|
1,415
|
|
|
|
|
|
| Balance at Jun. 30, 2024 |
|
|
$ 116
|
|
|
529,206,005
|
(473,134,184)
|
56,071,937
|
| Balance, shares at Jun. 30, 2024 |
|
|
115,915
|
|
|
|
|
|
| Balance at Dec. 31, 2024 |
|
$ 450
|
$ 237
|
|
|
533,266,642
|
(496,312,346)
|
36,954,983
|
| Balance, shares at Dec. 31, 2024 |
|
450,000
|
237,191
|
|
|
|
|
|
| Common stock and warrants issued for cash, net of fees |
|
|
$ 224
|
|
|
9,143,582
|
|
9,143,806
|
| Common stock and warrants issued for cash, net of fees, shares |
|
|
224,039
|
|
|
|
|
|
| Common stock issued for cashless exchange of warrants |
|
|
$ 55
|
|
|
(55)
|
|
|
| Common stock issued for the cashless exchange of warrants, shares |
|
|
55,066
|
|
|
|
|
|
| Deemed dividend for the reduction of the exercise price of warrants |
|
|
|
|
|
2,999,964
|
(2,999,964)
|
|
| Common stock issued for services rendered |
|
|
$ 4
|
|
|
99,996
|
|
100,000
|
| Common stock issued for services rendered, shares |
|
|
3,427
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
(4,665,739)
|
(4,665,739)
|
| Balance at Mar. 31, 2025 |
|
$ 450
|
$ 520
|
|
|
545,510,129
|
(503,978,049)
|
41,533,050
|
| Balance, shares at Mar. 31, 2025 |
|
450,000
|
519,723
|
|
|
|
|
|
| Balance at Dec. 31, 2024 |
|
$ 450
|
$ 237
|
|
|
533,266,642
|
(496,312,346)
|
36,954,983
|
| Balance, shares at Dec. 31, 2024 |
|
450,000
|
237,191
|
|
|
|
|
|
| Common stock and warrants issued for cash, net of fees |
|
|
|
|
|
1,334,764
|
|
|
| Common stock issued for services rendered, shares |
|
|
3,427
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
(9,583,338)
|
| Balance at Jun. 30, 2025 |
|
$ 450
|
$ 556
|
|
|
546,844,893
|
(508,895,648)
|
37,950,251
|
| Balance, shares at Jun. 30, 2025 |
|
450,000
|
556,087
|
|
|
|
|
|
| Balance at Mar. 31, 2025 |
|
$ 450
|
$ 520
|
|
|
545,510,129
|
(503,978,049)
|
41,533,050
|
| Balance, shares at Mar. 31, 2025 |
|
450,000
|
519,723
|
|
|
|
|
|
| Common stock and warrants issued for cash, net of fees |
|
|
$ 36
|
|
|
1,334,764
|
|
1,334,800
|
| Common stock and warrants issued for cash, net of fees, shares |
|
|
36,364
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
(4,917,599)
|
(4,917,599)
|
| Balance at Jun. 30, 2025 |
|
$ 450
|
$ 556
|
|
|
$ 546,844,893
|
$ (508,895,648)
|
$ 37,950,251
|
| Balance, shares at Jun. 30, 2025 |
|
450,000
|
556,087
|
|
|
|
|
|