v3.26.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue:          
Services $ 10,299 $ 9,841 $ 15,806 $ 44,814 $ 197,459
Cost of services 7,361 7,733 1,525 9,394 313,756
Gross margin 2,938 2,107 14,281 35,419 (116,297)
Operating expenses:          
General and administrative expenses 309,364 243,823 442,831 890,435 1,548,277
Amortization 43,332
Impairment of goodwill       1,271,306
Share-based compensation 2,751,622 439,487 463,198 5,285,690 1,155,480
Total Operating Expenses 3,060,986 683,310 906,029 6,176,125 4,018,395
Operating loss (3,058,048) (681,203) (891,748) (6,140,706) (4,134,692)
Other income 28,375
Loss on sale of equipment       (31,000)
Change in derivative liability       (1,319,366)
Interest expense (76,807) (193,192) (200,157) (503,003) (3,093,999)
Loss before provision for income taxes (3,134,855) (874,395) (1,091,905) (7,963,077) (7,231,317)
Provision for income taxes      
Net loss $ (3,134,855) $ (874,395) $ (1,091,905) $ (7,963,077) $ (7,231,317)
Net loss per share, basic $ (0.00) $ (0.00) $ (0.00) $ (0.00) $ (0.05)
Net loss per share, diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00) $ (0.05)
Weighted average common shares outstanding, basic 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789 134,932,832
Weighted average common shares outstanding, diluted 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789 134,932,832
Previously Reported [Member]          
Revenue:          
Services $ 10,299 $ 9,841 $ 15,806 $ 44,814  
Cost of services 7,361 7,733 1,525 9,394  
Gross margin 2,938 2,107 14,281 35,419  
Operating expenses:          
General and administrative expenses 309,364 243,823 442,831 890,435  
Amortization 10,833 10,833    
Impairment of goodwill        
Share-based compensation (281,088) 439,487 463,198 5,285,690  
Total Operating Expenses 28,276 694,143 916,862 6,176,125  
Operating loss (25,338) (692,036) (902,581) (6,140,706)  
Change in derivative liability        
Interest expense (76,807) (193,192) (200,157) (503,003)  
Loss before provision for income taxes (102,145) (885,228) (1,102,738) (6,643,709)  
Provision for income taxes  
Net loss $ (102,145) $ (885,228) $ (1,102,738) $ (6,643,709)  
Net loss per share, basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)  
Net loss per share, diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)  
Weighted average common shares outstanding, basic 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789  
Weighted average common shares outstanding, diluted 2,007,990,481 1,981,881,172 902,542,121 1,943,159,789  
Revision of Prior Period, Reclassification, Adjustment [Member]          
Revenue:          
Services        
Cost of services        
Gross margin        
Operating expenses:          
General and administrative expenses        
Amortization [1] $ (10,833) [2] $ (10,833) [2]    
Share-based compensation 3,032,710 [1]    
Total Operating Expenses 3,032,710 (10,833) (10,833)  
Operating loss (3,032,710) 10,833 10,833  
Change in derivative liability       (1,319,366)  
Interest expense        
Loss before provision for income taxes (3,032,710) 10,833 10,833 (1,319,366)  
Provision for income taxes        
Net loss $ (3,032,710) $ 10,833 $ 10,833 $ (1,319,366)  
Net loss per share, basic       $ (0.00)  
Net loss per share, diluted       $ (0.00)  
Weighted average common shares outstanding, basic       1,943,159,789  
Weighted average common shares outstanding, diluted       1,943,159,789  
Share-Based Payment Arrangement, Employee [Member]          
Operating expenses:          
Share-based compensation       $ 4,383,005 $ 6,761
Share-Based Payment Arrangement, Employee [Member] | Previously Reported [Member]          
Operating expenses:          
Share-based compensation       4,383,005  
Share-Based Payment Arrangement, Employee [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]          
Operating expenses:          
Share-based compensation        
Share-Based Payment Arrangement, Nonemployee [Member]          
Operating expenses:          
Share-based compensation       902,685 $ 1,148,719
Share-Based Payment Arrangement, Nonemployee [Member] | Previously Reported [Member]          
Operating expenses:          
Share-based compensation       902,685  
Share-Based Payment Arrangement, Nonemployee [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]          
Operating expenses:          
Share-based compensation        
[1] To reflect the value of voting preferred stock of $3,302,710 granted to the Company’s CEO
[2] To reflect the write-off of the goodwill and intangible assets of BTA which was written off pursuant to the Company’s June 2, 2024 10-K/A filing for the year ended December 31, 2023