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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 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 |  | 2,203,299 |  |  |  |  |
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 |  |  |  | 105,897,709
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 |  |  |  |  |
Issuance of common stock for a reduction of liabilities |  | $ 601 | 754,041 |  |  |  | 754,642
Issuance of common stock for a reduction of liabilities, shares |  | 600,711 |  |  |  |  |
Stock based compensation |  | $ 721 | 689,629 |  |  |  | 690,350
Stock based compensation, shares |  | 721,803 |  |  |  |  |
Stock based compensation- consultant |  | $ 659 | 462,076 |  |  |  | 462,735
Stock based compensation- consultant, shares |  | 659,106 |  |  |  |  |
Common stock distributable- Series A Preferred Stock Dividends |  | $ 3,832 | 3,041,205 |  | (3,045,037) |  |
Common stock distributable- Series A Preferred Stock Dividends, shares |  | 3,831,440 |  |  |  |  |
Shares issued with debt |  | $ 1,304 | 1,085,659 |  |  |  | 1,086,963
Shares issued with debt, shares |  | 1,303,750 |  |  |  |  |
Net loss |  |  |  |  | (20,063,632) | (6,518) | (20,070,150)
Ending balance, value at Jun. 30, 2025 | $ 108 | $ 48,826 | $ 214,200,147 | $ (20,000) | $ (112,060,095) | $ (4,125,802) | $ 98,043,184
Ending balance, shares at Jun. 30, 2025 | 107,789 | 48,826,000 |  |  |  |  |

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