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v3.25.1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock Series E [Member] | Common Stock [Member] | Common Stock To Be Issued [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 | $ 9 | $ 143 | $ 0 | $ 77,348,939 | $ (76,419,083) | $ 930,008 |
Beginning balance, shares at Dec. 31, 2023 | 86,000 | 1,433,903 | 0 |  |  |  |
Conversion of Preferred stock, Series E to Common stock | $ (9) | $ 3 |  | 6 |  |  |
Issuance of common stock upon conversion of promissory notes, shares |  | 286,001 |  |  |  |  |
Stock based compensation - Options |  |  |  | 44,247 |  | 44,247 |
Common stock issued for services |  | $ 18 |  | 255,582 |  | 255,600 |
Common stock issued for services, shares |  | 180,000 |  |  |  |  |
Conversion of Preferred stock Series E, to Common stock, shares converted | (86,000) |  |  |  |  |  |
Common stock issued in connection with purchase of intangible assets |  | $ 39 |  | 647,016 |  | 647,055 |
Common stock issued in connection with purchase of intangible assets, shares |  | 392,155 |  |  |  |  |
Net loss |  |  |  |  | (778,427) | (778,427) | $ (778,427)
Conversion of Preferred stock Series E, to Common stock, shares issued |  | 28,667 |  |  |  |  |
Warrants issued in connection with purchase of intangible assets |  |  |  | 480,358 |  | 480,358 |
Issuance of common stock upon conversion of promissory note |  | $ 17 |  | 273,656 |  | 273,673 |
Issuance of common stock upon conversion of promissory note, shares |  | 168,414 |  |  |  |  |
Issuance of common stock upon conversion of promissory notes |  | $ 29 |  | 523,351 |  | 523,380 |
Common stock issued upon exercise of warrants |  | $ 21 |  | 592,036 |  | 592,057 |
Common stock issued upon exercise of warrants, shares |  | 213,186 |  |  |  |  |
Ending balance, value at Mar. 31, 2024 | $ 0 | $ 270 | $ 0 | 80,165,191 | (77,197,510) | 2,967,951 |
Ending balance, shares at Mar. 31, 2024 | 0 | 2,702,326 | 0 |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 0 | $ 1,509 | $ 49 | 101,591,471 | (99,012,711) | 0 | 2,580,318
Beginning balance, shares at Dec. 31, 2024 | 0 | 15,086,476 | 506,625 |  |  |  |
Stock based compensation - Options |  |  |  | 11,220 |  |  | 11,220
Stock based compensation - Stock | 0 | 0 | $ 49 | 2,149,269 | 0 | 54,667 | 2,203,985
Stock based compensation - Stock, shares issued |  |  | 480,833 |  |  |  |
Issuance of common stock upon settlement of debt |  | $ 30 | $ (30) |  |  |  |
[custom:StockIssuedDuringPeriodValueSettlementOfDebtShares] |  | 300,000 |  |  |  |  |
[custom:StockToBeIssuedDuringPeriodValueSettlementOfDebtShares] |  |  | (300,000) |  |  |  |
Common stock issued for services |  | $ 3 | $ (3) |  |  |  |
Common stock issued for services, shares |  | 30,000 |  |  |  |  |
[custom:StockToBeIssuedDuringPeriodSharesIssuedForServices] |  |  | (30,000) |  |  |  |
Common stock issued in connection with purchase of intangible assets |  | $ 285 |  | 5,174,556 |  | 136,667 | 5,311,508
Common stock issued in connection with purchase of intangible assets, shares |  | 2,843,319 |  |  |  |  |
Net loss |  |  |  |  | (4,558,758) | 16,595 | (4,542,163)
Ending balance, value at Mar. 31, 2025 | $ 0 | $ 1,827 | $ 65 | $ 108,926,516 | $ (103,571,469) | $ 207,929 | $ 5,564,868
Ending balance, shares at Mar. 31, 2025 | 0 | 18,259,795 | 657,458 |  |  |  |

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