v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Stockholders Equity [Member]
Balance at Dec. 31, 2023 $ 2,610 $ 2,199 $ 28,288,163 $ (196,827) $ (23,887,685) $ 757,216 $ 4,965,676
Balance, shares at Dec. 31, 2023 2,610,164 2,199,387            
Shares issued for stock compensation $ 1 9,449 9,450
Shares issued for stock compensation, shares 1,000              
Shares issued for debt inducement $ 3 45,494 45,497
Shares issued for debt inducement, shares 333              
Shares issued for subscription $ 134 899,867 900,001
Shares issued for subscription, shares 133,333              
Shares issued for series E preferred conversion $ 89 $ (565) 476
Shares issued for series E preferred conversion, shares 88,899 (565,178)            
Accumulated Comprehensive (44,050) (44,050)
Deconsolidation of Shuya (757,216) (757,216)
Accrued Series E Preferred dividend (70,024) (70,024)
Subscription receivable (118,470) (118,470)
Net Loss (1,406,555) (1,406,555)
Balance at Mar. 31, 2024 $ 2,837 $ 1,634 29,124,979 (240,877) (25,364,264) 3,524,308
Balance, shares at Mar. 31, 2024 2,833,729 1,634,209            
Balance at Dec. 31, 2023 $ 2,610 $ 2,199 28,288,163 (196,827) (23,887,685) 757,216 4,965,676
Balance, shares at Dec. 31, 2023 2,610,164 2,199,387            
Balance at Sep. 30, 2024 $ 2,973 $ 878 30,397,419 (174,153) (27,507,781) 2,719,335
Balance, shares at Sep. 30, 2024 2,969,758 877,774            
Balance at Mar. 31, 2024 $ 2,837 $ 1,634 29,124,979 (240,877) (25,364,264) 3,524,308
Balance, shares at Mar. 31, 2024 2,833,729 1,634,209            
Shares issued for stock compensation $ 3 52,797 52,800
Shares issued for stock compensation, shares 2,667              
Shares issued for debt inducement
Shares issued for subscription $ 80 1,082,920 1,083,000
Shares issued for subscription, shares 80,222              
Shares issued for series E preferred conversion $ 52 $ (756) 704
Shares issued for series E preferred conversion, shares 52,140 (756,435)            
Accumulated Comprehensive (15,354) (15,354)
Accrued Series E Preferred dividend (5,631) (5,631)
Net Loss (818,742) (818,742)
Balance at Jun. 30, 2024 $ 2,972 $ 878 30,261,400 (256,231) (26,188,637) 3,820,381
Balance, shares at Jun. 30, 2024 2,968,758 877,774            
Shares issued for debt inducement $ 1 17,549 17,550
Shares issued for debt inducement, shares 1,000              
Accumulated Comprehensive 82,078 82,078
Accrued Series E Preferred dividend (33,187) (33,187)
Subscription receivable 118,470 118,470
Net Loss (1,285,957) (1,285,957)
Balance at Sep. 30, 2024 $ 2,973 $ 878 30,397,419 (174,153) (27,507,781) 2,719,335
Balance, shares at Sep. 30, 2024 2,969,758 877,774            
Balance at Dec. 31, 2024 $ 3,022 $ 756 30,631,493 (257,396) (28,480,730) 1,897,145
Balance, shares at Dec. 31, 2024 3,022,103 756,139            
Shares issued for stock compensation $ 2 11,998 12,000
Shares issued for stock compensation, shares 1,667              
Shares issued for debt inducement $ 4 28,047 28,051
Shares issued for debt inducement, shares 3,740              
Shares issued for series E preferred conversion $ 138 $ (756) 618
Shares issued for series E preferred conversion, shares 137,720 (756,139)            
Accumulated Comprehensive 12,241 12,241
Accrued Series E Preferred dividend 53,090 (10,374) 42,716
Net Loss (660,058) (660,058)
Value of the warrants issued for Mast Hill 303,747 303,747
Balance at Mar. 31, 2025 $ 3,166 31,028,993 (245,155) (29,151,162) 1,635,842
Balance, shares at Mar. 31, 2025 3,165,230            
Balance at Dec. 31, 2024 $ 3,022 $ 756 30,631,493 (257,396) (28,480,730) 1,897,145
Balance, shares at Dec. 31, 2024 3,022,103 756,139            
Balance at Sep. 30, 2025 $ 4,664 38,159,348 (205,493) (32,187,587) 5,770,932
Balance, shares at Sep. 30, 2025 4,663,553            
Balance at Mar. 31, 2025 $ 3,166 31,028,993 (245,155) (29,151,162) 1,635,842
Balance, shares at Mar. 31, 2025 3,165,230            
Shares issued for stock compensation $ 4 (4)
Shares issued for stock compensation, shares 4,195              
Shares issued for debt inducement $ 12 48,063 48,075
Shares issued for debt inducement, shares 12,000              
Shares issued for subscription $ 715 4,399,285 4,400,000
Shares issued for subscription, shares 715,447              
Accumulated Comprehensive 26,182 26,182
Net Loss (1,039,745) (1,039,745)
Shares issued for debt conversion $ 315 1,402,288 1,402,603
Shares issued for debt conversion, shares 314,693              
Balance at Jun. 30, 2025 $ 4,212 36,878,625 (218,973) (30,190,907) 6,472,957
Balance, shares at Jun. 30, 2025 4,211,565            
Shares issued for debt inducement $ 18 65,332 65,350
Shares issued for debt inducement, shares 18,333              
Shares issued for series E preferred conversion $ 15 48,023 48,038
Shares issued for series E preferred conversion, shares 15,141              
Accumulated Comprehensive 13,480 13,480
Net Loss (1,996,680) (1,996,680)
Value of the warrants issued for Mast Hill (60,251) (60,251)
Shares issued for debt conversion $ 419 1,227,619 1,228,038
Shares issued for debt conversion, shares 418,514              
Balance at Sep. 30, 2025 $ 4,664 $ 38,159,348 $ (205,493) $ (32,187,587) $ 5,770,932
Balance, shares at Sep. 30, 2025 4,663,553