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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