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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 140 | $ 383,586 | $ 217,550,583 | $ (214,265,236) | $ (163,701) | $ 3,505,372 | $ 2,060,787 | $ 5,566,159
Balance, shares at Dec. 31, 2023 | 1,400,000 | 38,358,641 |  |  |  |  |  |
Stock compensation expense |  | $ 9,434 | 2,534,996 |  |  | 2,544,430 |  | 2,544,430
Stock compensation expense, shares |  | 943,375 |  |  |  |  |  |
Stock issued for noncontingent consideration payment |  | $ 958 | 641,042 |  |  | 642,000 |  | 642,000
Stock issued for noncontingent consideration payment, shares |  | 95,821 |  |  |  |  |  |
Exercise of stock options |  | $ 13 | 7,800 |  |  | 7,813 |  | 7,813
Exercise of stock options, shares |  | 1,250 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 12,685 | (12,685) |  |  |  |  |
Cashless exercise of warrants, shares |  | 1,268,476 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 641 | (641) |  |  |  |  |
Cashless exercise of options, shares |  | 64,113 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income (loss) |  |  |  | (6,768,355) |  | (6,768,355) | 119,432 | (6,648,923)
Balance at Mar. 31, 2024 | $ 140 | $ 407,317 | 220,721,095 | (221,810,154) | (163,701) | (845,303) | 2,144,219 | 1,298,916
Balance, shares at Mar. 31, 2024 | 1,400,000 | 40,731,676 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 140 | $ 383,586 | 217,550,583 | (214,265,236) | (163,701) | 3,505,372 | 2,060,787 | 5,566,159
Balance, shares at Dec. 31, 2023 | 1,400,000 | 38,358,641 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  |  | (72,000)
Net income (loss) |  |  |  |  |  |  |  | (13,485,957)
Stock issued for asset acquisition |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 140 | $ 417,596 | 225,001,992 | (229,462,356) | (163,701) | (4,206,329) | 2,146,825 | (2,059,504)
Balance, shares at Jun. 30, 2024 | 1,400,000 | 41,759,572 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 140 | $ 407,317 | 220,721,095 | (221,810,154) | (163,701) | (845,303) | 2,144,219 | 1,298,916
Balance, shares at Mar. 31, 2024 | 1,400,000 | 40,731,676 |  |  |  |  |  |
Stock compensation expense |  | $ 1,423 | 4,189,753 |  |  | 4,191,176 |  | 4,191,176
Stock compensation expense, shares |  | 142,250 |  |  |  |  |  |
Exercise of stock options |  | $ 750 | 99,250 |  |  | 100,000 |  | 100,000
Exercise of stock options, shares |  | 75,000 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 3,620 | (3,620) |  |  |  |  |
Cashless exercise of warrants, shares |  | 448,664 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 4,486 | (4,486) |  |  |  |  |
Cashless exercise of options, shares |  | 361,982 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,562) |  | (776,562) |  | (776,562)
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income (loss) |  |  |  | (6,875,640) |  | (6,875,640) | 38,606 | (6,837,034)
Balance at Jun. 30, 2024 | $ 140 | $ 417,596 | 225,001,992 | (229,462,356) | (163,701) | (4,206,329) | 2,146,825 | (2,059,504)
Balance, shares at Jun. 30, 2024 | 1,400,000 | 41,759,572 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (236,253,218) | (163,701) | (5,485,501) | 1,440,133 | (4,045,368)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Stock compensation expense |  | $ 12,827 | 2,535,701 |  |  | 2,548,528 |  | 2,548,528
Stock compensation expense, shares |  | 1,282,654 |  |  |  |  |  |
Cashless exercise of warrants, shares |  | 56,139 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 561 | (561) |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,563) |  | (776,563) |  | (776,563)
Distribution to non-controlling interest |  |  |  |  |  |  | (36,000) | (36,000)
Net income (loss) |  |  |  | 1,384,804 |  | 1,384,804 | 531,845 | 1,916,649
Balance at Mar. 31, 2025 | $ 140 | $ 436,327 | 233,043,479 | (235,644,977) | (163,701) | (2,328,732) | 1,935,978 | (392,754)
Balance, shares at Mar. 31, 2025 | 1,400,000 | 43,632,700 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 140 | $ 422,939 | 230,508,339 | (236,253,218) | (163,701) | (5,485,501) | 1,440,133 | (4,045,368)
Balance, shares at Dec. 31, 2024 | 1,400,000 | 42,293,907 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 390,115 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  |  |  | (312,000)
Net income (loss) |  |  |  |  |  |  |  | 346,850
Stock issued for asset acquisition |  |  |  |  |  |  |  | 303,000
Balance at Jun. 30, 2025 | $ 140 | $ 451,412 | 236,426,008 | (238,496,413) | (163,701) | (1,782,554) | 2,164,934 | 382,380
Balance, shares at Jun. 30, 2025 | 1,400,000 | 45,141,226 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 140 | $ 436,327 | 233,043,479 | (235,644,977) | (163,701) | (2,328,732) | 1,935,978 | (392,754)
Balance, shares at Mar. 31, 2025 | 1,400,000 | 43,632,700 |  |  |  |  |  |
Stock compensation expense |  | $ 3,463 | 2,091,151 |  |  | 2,094,614 |  | 2,094,614
Stock compensation expense, shares |  | 346,250 |  |  |  |  |  |
Cashless exercise of warrants |  | $ 3,901 | (3,901) |  |  |  |  |
Cashless exercise of warrants, shares |  | 390,115 |  |  |  |  |  |
Cashless exercise of stock options |  | $ 501 | (501) |  |  |  |  |
Cashless exercise of options, shares |  | 50,119 |  |  |  |  |  |
Series A Preferred Stock Dividend |  |  |  | (776,562) |  | (776,562) |  | (776,562)
Distribution to non-controlling interest |  |  |  |  |  |  | (276,119) | (276,119)
Net income (loss) |  |  |  | (2,074,874) |  | (2,074,874) | 505,075 | (1,569,799)
Stock issued for debt conversion |  | $ 6,720 | 993,280 |  |  | 1,000,000 |  | 1,000,000
Stock issued for debt conversion, shares |  | 672,042 |  |  |  |  |  |
Stock issued for asset acquisition |  | $ 500 | 302,500 |  |  | 303,000 |  | 303,000
Stock issued for asset acquisition, shares |  | 50,000 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 140 | $ 451,412 | $ 236,426,008 | $ (238,496,413) | $ (163,701) | $ (1,782,554) | $ 2,164,934 | $ 382,380
Balance, shares at Jun. 30, 2025 | 1,400,000 | 45,141,226 |  |  |  |  |  |

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