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v3.25.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Comprehensive Income [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance - March 31, 2024 at Dec. 31, 2023 | $ 10 | $ 31 | $ 2,152 | $ 34,530,862 | $ (26,084,133) | $ (25,340) | $ 8,423,582 | $ (377,710) | $ 8,045,872
Shares, Issued at Dec. 31, 2023 | 10,000 | 31,080 | 2,151,620 |  |  |  |  |  |
Common stock issued for compensation |  |  | $ 2 | 31,063 |  |  | 31,065 |  | 31,065
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 1,875 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (809,767) |  | (809,767) | 229,551 | (580,216)
Common stock issued for settlement of debt |  |  | $ 22 | 279,638 |  |  | 279,660 |  | 279,660
Stock Issued During Period, Shares, Other |  |  | 22,125 |  |  |  |  |  |
Common stock issued in conjunction with convertible notes |  |  | $ 44 | 597,733 |  |  | 597,777 |  | 597,777
Stock Issued During Period, Shares, Conversion of Convertible Securities |  |  | 44,192 |  |  |  |  |  |
Balance - June 30, 2024 at Mar. 31, 2024 | $ 10 | $ 31 | $ 2,220 | 35,439,296 | (26,893,900) | (25,340) | 8,522,317 | (148,159) | 8,374,158
Shares, Issued at Mar. 31, 2024 | 10,000 | 31,080 | 2,219,812 |  |  |  |  |  |
Balance - March 31, 2024 at Dec. 31, 2023 | $ 10 | $ 31 | $ 2,152 | 34,530,862 | (26,084,133) | (25,340) | 8,423,582 | (377,710) | 8,045,872
Shares, Issued at Dec. 31, 2023 | 10,000 | 31,080 | 2,151,620 |  |  |  |  |  |
Common stock issued for common stock payable |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | $ (2,544,103)
Stock Issued During Period, Shares, Other |  |  | 22,125 |  |  |  |  |  |
Common stock issued in conjunction with convertible notes |  |  |  |  |  |  |  |  | $ 597,777
Resolution of derivative liabilities upon exercise of warrant |  |  |  |  |  |  |  |  | 239,323
Balance - June 30, 2024 at Jun. 30, 2024 | $ 10 | $ 31 | $ 2,245 | 36,125,194 | (28,902,052) | (25,340) | 7,200,088 | 371,791 | 7,571,879
Shares, Issued at Jun. 30, 2024 | 10,000 | 31,080 | 2,244,465 |  |  |  |  |  |
Balance - March 31, 2024 at Dec. 31, 2023 | $ 10 | $ 31 | $ 2,152 | 34,530,862 | (26,084,133) | (25,340) | 8,423,582 | (377,710) | 8,045,872
Shares, Issued at Dec. 31, 2023 | 10,000 | 31,080 | 2,151,620 |  |  |  |  |  |
Balance - June 30, 2024 at Dec. 31, 2024 | $ 10 | $ 36 | $ 2,537 | 39,943,924 | (32,703,410) | (25,340) | 7,217,757 | 4,682,506 | 11,900,263
Shares, Issued at Dec. 31, 2024 | 10,000 | 35,537 | 2,537,209 |  |  |  |  |  |
Balance - March 31, 2024 at Mar. 31, 2024 | $ 10 | $ 31 | $ 2,220 | 35,439,296 | (26,893,900) | (25,340) | 8,522,317 | (148,159) | 8,374,158
Shares, Issued at Mar. 31, 2024 | 10,000 | 31,080 | 2,219,812 |  |  |  |  |  |
Common stock issued for compensation |  |  | $ 2 | 46,598 |  |  | 46,600 |  | 46,600
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 1,875 |  |  |  |  |  |
Common stock issued for warrant exercises |  |  | $ 23 | 399,977 |  |  | 400,000 |  | 400,000
Stock Issued During Period, Shares, Conversion of Units |  |  | 22,778 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (2,008,152) |  | (2,008,152) | 44,265 | (1,963,887)
Resolution of derivative liabilities upon exercise of warrant |  |  |  | 239,323 |  |  | 239,323 |  | 239,323
[custom:ResolutionOfDerivativeLiabilitiesShares] |  |  |  |  |  |  |  |  |
Acquisition of subsidiary |  |  |  |  |  |  |  | 475,685 | 475,685
Stock Issued During Period, Shares, Acquisitions |  |  |  |  |  |  |  |  |
Balance - June 30, 2024 at Jun. 30, 2024 | $ 10 | $ 31 | $ 2,245 | 36,125,194 | (28,902,052) | (25,340) | 7,200,088 | 371,791 | 7,571,879
Shares, Issued at Jun. 30, 2024 | 10,000 | 31,080 | 2,244,465 |  |  |  |  |  |
Balance - March 31, 2024 at Dec. 31, 2024 | $ 10 | $ 36 | $ 2,537 | 39,943,924 | (32,703,410) | (25,340) | 7,217,757 | 4,682,506 | 11,900,263
Shares, Issued at Dec. 31, 2024 | 10,000 | 35,537 | 2,537,209 |  |  |  |  |  |
Common stock issued for compensation |  |  | $ 2 | 32,813 |  |  | 32,815 |  | 32,815
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 1,875 |  |  |  |  |  |
Common stock issued for warrant exercises |  |  | $ 95 | 835,739 |  |  | 835,834 |  | 835,834
Stock Issued During Period, Shares, Conversion of Units |  |  | 94,981 |  |  |  |  |  |
Common stock issued for common stock payable |  |  | $ 4 | (4) |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 3,563 |  |  |  |  |  |
Dividend to non-controlling interest |  |  |  |  | (68,645) |  | (68,645) |  | (68,645)
[custom:DividendToNonControllingInterestShares] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (1,157,958) |  | (1,157,958) | 13,497 | (1,144,461)
Balance - June 30, 2024 at Mar. 31, 2025 | $ 10 | $ 36 | $ 2,638 | 40,812,472 | (33,930,013) | (25,340) | 6,859,803 | 4,696,003 | 11,555,806
Shares, Issued at Mar. 31, 2025 | 10,000 | 35,537 | 2,637,628 |  |  |  |  |  |
Balance - March 31, 2024 at Dec. 31, 2024 | $ 10 | $ 36 | $ 2,537 | 39,943,924 | (32,703,410) | (25,340) | 7,217,757 | 4,682,506 | 11,900,263
Shares, Issued at Dec. 31, 2024 | 10,000 | 35,537 | 2,537,209 |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Units |  |  | 694,914 |  |  |  |  |  |
Common stock issued for common stock payable |  |  |  |  |  |  |  |  | $ 4
Stock Issued During Period, Shares, New Issues |  |  | 3,563 |  |  |  |  |  | 967,245
Net income (loss) |  |  |  |  |  |  |  |  | $ (3,493,375)
[custom:SeriesBPreferredStockIssuedForSalaryPayableSettlement] |  | 6,571 |  |  |  |  |  |  |
Stock Issued During Period, Shares, Other |  |  | 264,980 |  |  |  |  |  | 3,227,903
Stock Issued During Period, Shares, Reverse Stock Splits |  |  | 38 |  |  |  |  |  |
Common stock issued in conjunction with convertible notes |  |  |  |  |  |  |  |  |
Resolution of derivative liabilities upon exercise of warrant |  |  |  |  |  |  |  |  |
Balance - June 30, 2024 at Jun. 30, 2025 | $ 10 | $ 42 | $ 3,505 | 45,961,191 | (36,405,475) | (25,340) | 9,533,933 | 4,754,067 | 14,288,000
Shares, Issued at Jun. 30, 2025 | 10,000 | 42,108 | 3,504,454 |  |  |  |  |  |
Balance - March 31, 2024 at Mar. 31, 2025 | $ 10 | $ 36 | $ 2,638 | 40,812,472 | (33,930,013) | (25,340) | 6,859,803 | 4,696,003 | 11,555,806
Shares, Issued at Mar. 31, 2025 | 10,000 | 35,537 | 2,637,628 |  |  |  |  |  |
Common stock issued for compensation |  |  | $ 2 | 22,381 |  |  | 22,383 |  | 22,383
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  | 1,875 |  |  |  |  |  |
Common stock issued for warrant exercises |  |  | $ 600 | 2,391,470 |  |  | 2,392,070 |  | 2,392,070
Stock Issued During Period, Shares, Conversion of Units |  |  | 599,933 |  |  |  |  |  |
Dividend to non-controlling interest |  |  |  |  | (68,484) |  | (68,484) |  | (68,484)
[custom:DividendToNonControllingInterestShares] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (2,406,978) |  | (2,406,978) | 58,064 | (2,348,914)
Series B Preferred stock issued for settlement of salary payable |  | $ 6 |  | 848,475 |  |  | 848,481 |  | 848,481
[custom:SeriesBPreferredStockIssuedForSalaryPayableSettlement] |  | 6,571 |  |  |  |  |  |  |
Common stock issued for settlement of debt |  |  | $ 265 | 1,886,393 |  |  | 1,886,658 |  | 1,886,658
Stock Issued During Period, Shares, Other |  |  | 264,980 |  |  |  |  |  |
Reverse split adjustment |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Reverse Stock Splits |  |  | 38 |  |  |  |  |  |
Balance - June 30, 2024 at Jun. 30, 2025 | $ 10 | $ 42 | $ 3,505 | $ 45,961,191 | $ (36,405,475) | $ (25,340) | $ 9,533,933 | $ 4,754,067 | $ 14,288,000
Shares, Issued at Jun. 30, 2025 | 10,000 | 42,108 | 3,504,454 |  |  |  |  |  |

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