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v3.25.2

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 |  |  |  |
Stock based compensation - Options |  |  |  | 44,247 |  |  | 44,247
Conversion of Preferred stock, Series E to Common stock | $ (9) | 3 |  | 6 |  |  |
Conversion of Preferred stock, Series E to Common stock, shares | (86,000) |  |  |  |  |  |
Common stock issued for services |  | $ 18 |  | 255,582 |  |  | 255,600
Conversion of Preferred stock, Series E to Common stock, shares |  | 28,667 |  |  |  |  |
Common stock issued for services, shares |  | 180,000 |  |  |  |  |
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
Issuance of common stock upon conversion of promissory notes, shares |  | 286,001 |  |  |  |  |
Common stock issued upon exercise of warrants |  | $ 21 |  | 592,036 |  |  | 592,057
Common stock issued upon exercise of warrants, shares |  | 213,186 |  |  |  |  |
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 |  |  |  |  |
Ending balance, value at Mar. 31, 2024 | 0 | $ 270 | 0 | 80,165,191 | (77,197,510) |  | 2,967,951
Net loss |  |  |  |  | (778,427) |  | (778,427)
Ending balance, shares at Mar. 31, 2024 | 0 | 2,702,326 | 0 |  |  |  |
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 |  |  |  |
Ending balance, value at Jun. 30, 2024 | $ 0 | $ 327 | $ 0 | 80,826,730 | (78,212,782) |  | 2,614,275
Net loss |  |  |  |  |  |  | (1,793,699)
Ending balance, shares at Jun. 30, 2024 | 0 | 3,272,582 | 0 |  |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 0 | $ 270 | $ 0 | 80,165,191 | (77,197,510) |  | 2,967,951
Beginning balance, shares at Mar. 31, 2024 | 0 | 2,702,326 | 0 |  |  |  |
Stock based compensation - Options |  |  |  | 27,967 |  |  | 27,967
Common stock issued as investment |  | $ 48 |  | 480,952 |  |  | 481,000
Common stock issued as investment, shares |  | 481,000 |  |  |  |  |
Issuance of common stock upon settlement |  | $ 9 |  | 152,620 |  |  | 152,629
Issuance of common stock upon settlement, shares |  | 89,256 |  |  |  |  |
Ending balance, value at Jun. 30, 2024 | 0 | $ 327 | 0 | 80,826,730 | (78,212,782) |  | 2,614,275
Net loss |  |  |  |  | (1,015,272) |  | (1,015,272)
Ending balance, shares at Jun. 30, 2024 | 0 | 3,272,582 | 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 |  |  | $ 49 | 2,149,269 |  | 54,667 | 2,203,985
Stock based compensation - Stock, shares |  |  | 480,833 |  |  |  |
Issuance of common stock upon settlement of debt |  | $ 30 | $ (30) |  |  |  |
Issuance of common stock upon settlement of debt, shares |  | 300,000 | (300,000) |  |  |  |
Common stock issued for services |  | $ 3 | $ (3) |  |  |  |
Common stock issued for services, shares |  | 30,000 |  |  |  |  |
Issuance of common stock for services, shares |  |  | (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 |  |  |  |  |
Ending balance, value at Mar. 31, 2025 | 0 | $ 1,827 | 65 | 108,926,516 | (103,571,469) | 207,929 | 5,564,868
Net loss |  |  |  |  | (4,558,758) | 16,595 | (4,542,163)
Ending balance, shares at Mar. 31, 2025 | 0 | 18,259,795 | 657,458 |  |  |  |
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 |  |  |  |
Ending balance, value at Jun. 30, 2025 | $ 0 | $ 2,074 | $ 132 | 114,295,237 | (107,738,898) | 173,246 | 6,731,791
Net loss |  |  |  |  |  |  | (8,798,942)
Ending balance, shares at Jun. 30, 2025 | 0 | 20,719,983 | 1,327,551 |  |  |  |
Beginning balance, value at Mar. 31, 2025 | $ 0 | $ 1,827 | $ 65 | 108,926,516 | (103,571,469) | 207,929 | 5,564,868
Beginning balance, shares at Mar. 31, 2025 | 0 | 18,259,795 | 657,458 |  |  |  |
Stock based compensation - Options |  |  |  | 10,853 |  |  | 10,853
Stock based compensation - Stock |  | $ 40 | $ (37) | 126,665 |  | 54,667 | 181,335
Stock based compensation - Stock, shares |  | 395,000 | (374,166) |  |  |  |
Common stock issued for services |  | $ 55 | $ (1) | 881,428 |  |  | 881,482
Common stock issued for services, shares |  | 547,774 |  |  |  |  |
Issuance of common stock for services, shares |  |  | (10,000) |  |  |  |
Common stock issued in connection with purchase of intangible assets |  | $ 40 | $ 94 | 2,509,398 |  |  | 2,509,532
Common stock issued in connection with purchase of intangible assets, shares |  | 403,747 | 940,926 |  |  |  |
Ending balance, value at Jun. 30, 2025 | 0 | $ 2,074 | $ 132 | 114,295,237 | (107,738,898) | 173,246 | 6,731,791
Net loss |  |  |  |  | (4,167,429) | (89,350) | (4,256,779)
Proceeds from sale of common stock in offering |  | $ 112 | $ 11 | $ 1,840,377 |  |  | $ 1,840,500
Proceeds from sale of common stock in offering, shares |  | 1,113,667 | 113,333 |  |  |  |
Ending balance, shares at Jun. 30, 2025 | 0 | 20,719,983 | 1,327,551 |  |  |  |

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