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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($) | Series A Preferred Stocks [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stocks [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 |  | $ 18,065 | $ 74,026,163 | $ (20,000) | $ (55,169,781) | $ 8,206,614 | $ 27,061,061
Beginning balance, shares at Dec. 31, 2022 |  | 18,064,838 |  |  |  |  |
Issuance of common stock for a reduction of liabilities |  | $ 7,232 | 212,766 |  |  |  | 219,998
Common Stock issued for stock awards, shares |  | 189,744 |  |  |  |  |
Issuance of common stock for a reduction of note payable to Jorgan |  |  | 6,794,158 |  |  |  | 6,794,158
Common Stock issued for a reduction of liabilities, shares |  | 7,042,254 |  |  |  |  |
Elimination of noncontolling interest related to deconsolidation of variable interest entity |  |  |  |  |  | (8,068,143) | (8,068,143)
Non-qualified stock options issued to third party |  |  | 467,509 |  |  |  | 467,509
Stock based compensation |  | $ 924 | 1,596,957 |  |  |  | 1,597,881
Stock based compensation, shares |  | 923,672 |  |  |  |  |
Net loss |  |  |  |  | (10,738,625) | (96,650) | (10,835,275)
Ending balance, value at Dec. 31, 2023 |  | $ 26,221 | 83,097,553 | (20,000) | (65,908,406) | 41,821 | 17,237,189
Ending balance, shares at Dec. 31, 2023 |  | 26,220,508 |  |  |  |  |
Issuance of common stock for services |  | $ 633 | 735,017 |  |  |  | 735,650
Issuance of common stock for services, shares |  | 633,292 |  |  |  |  |
Issuance of common stock for cash |  | $ 2,667 | 1,422,333 |  |  |  | 1,425,000
Issuance of common stock for cash, shares |  | 2,667,568 |  |  |  |  |
Issuance of common stock for a reduction of liabilities |  | $ 700 | 858,590 |  |  |  | 859,290
Issuance of common stock for a reduction of liabilities, shares |  | 700,000 |  |  |  |  |
Issuance of common stock on conversion of debt |  | $ 1,903 | 2,225,590 |  |  |  | 2,227,493
Issuance of common stock on conversion of debt, shares |  | 1,903,095 |  |  |  |  |
Issuance of warrants for services |  |  | 92,522 |  |  |  | 92,522
Stock based compensation |  | $ 2,203 | 2,549,756 |  |  |  | 2,551,959
Stock based compensation, shares |  | 2,203,286 |  |  |  |  |
Stock based compensation- Consultant |  | $ 13 | 19,985 |  |  |  | 19,998
Stock based compensation- Consultant, shares |  | 13,157 |  |  |  |  |
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities | $ 108 |  | 105,897,709 |  |  |  | 105,897,817
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities, shares | 107,789 |  |  |  |  |  |
Common stock issued as part consideration for the purchase of the Endeavor Entities |  | $ 6,724 | 10,415,927 |  |  |  | 10,422,651
Common stock issued as part consideration for the purchase of the Endeavor Entities, shares |  | 6,724,291 |  |  |  |  |
Common stock distributable- Series A Preferred Stock Dividends |  | $ 645 | 852,555 |  | (853,200) |  |
Common stock distributable- Series A Preferred Stock Dividends, Shares |  | 643,980 |  |  |  |  |
Net loss |  |  |  |  | (22,189,820) | (4,161,105) | (26,350,925)
Ending balance, value at Dec. 31, 2024 | $ 108 | $ 41,709 | $ 208,167,537 | $ (20,000) | $ (88,951,426) | $ (4,119,284) | $ 115,118,644
Ending balance, shares at Dec. 31, 2024 | 107,789 | 41,709,190 |  |  |  |  |

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