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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - 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, 2023 $ 26,221 $ 83,097,553 $ (20,000) $ (65,908,406) $ 41,821 $ 17,237,189
Beginning balance, shares at Dec. 31, 2023 26,220,508          
Issuance of common stock for a reduction of liabilities $ 300 285,000 285,300
Issuance of common stock for a reduction of liabilities, shares   300,000          
Stock based compensation 327,985 327,985
Net loss (1,882,235) (28,308) (1,910,543)
Ending balance, value at Mar. 31, 2024 $ 26,521 83,710,538 (20,000) (67,790,641) 13,513 15,939,931
Ending balance, shares at Mar. 31, 2024 26,520,508          
Beginning balance, value at Dec. 31, 2024 $ 108 $ 41,709 208,167,537 (20,000) (88,951,426) (4,119,284) 115,118,644
Beginning balance, shares at Dec. 31, 2024 107,789 41,709,190          
Issuance of common stock for a reduction of liabilities $ 227 380,773 381,000
Issuance of common stock for a reduction of liabilities, shares   227,069          
Stock based compensation $ 553 500,870 501,423
Stock based compensation, shares   553,072          
Stock based compensation- Consultant $ 448 299,552 300,000
Stock based compensation- Consultant, shares   447,761          
Common stock distributable- Series A Preferred Stock Dividends $ 2,066 1,586,515 (1,588,581)
Common stock distributable- Series A Preferred Stock Dividends, shares   2,066,431          
Net loss (7,527,298) (6,518) (7,533,816)
Ending balance, value at Mar. 31, 2025 $ 108 $ 45,003 $ 210,935,247 $ (20,000) $ (98,067,305) $ (4,125,802) $ 108,767,251
Ending balance, shares at Mar. 31, 2025 107,789 45,003,523