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Consolidated Statement of Stockholders Equity (Unauidted) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Common Stock To Be Issued [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Stockholders Deficit [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 37,175 |  |  | $ 19,278,229 | $ (160,673) | $ (17,276,536) |  | $ 1,878,196
Balance, shares at Dec. 31, 2022 | 37,174,879 |  |  |  |  |  |  |
Warrants issued in conjunction for debt |  |  |  | 609,718 |  |  |  | 609,718
Warrants issued for services |  |  |  | 76,100 |  |  |  | 76,100
Shares issued for S-1 Registration | $ 975 |  |  | 3,899,025 |  |  |  | 3,900,000
Shares issued for S-1 Registration, shares | 975,000 |  |  |  |  |  |  |
Offering costs |  |  |  | (753,781) |  |  |  | (753,781)
Shares issued for rounding | $ 4 |  |  | (4) |  |  |  |
Shares issued for rounding, shares | 3,745 |  |  |  |  |  |  |
Shares for Pacific Pier and Firstfire conversion | $ 64 |  |  | (68) |  |  |  | (4)
Shares for Pacific Pier and Firstfire conversion, shares | 64,225 |  |  |  |  |  |  |
Shares issued for Debt Conversion | $ 278 |  |  | 665,972 |  |  |  | 666,250
Shares issued for Debt Conversion, shares | 277,604 |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 9,613 |  |  | 9,613
Deconsolidation of Shuya |  |  |  |  |  |  | 650,951 | 650,951
Net Loss |  |  |  |  |  | (1,073,858) | 38,023 | (1,035,835)
Balance at Mar. 31, 2023 | $ 38,495 |  |  | 23,775,096 | (151,060) | (18,350,395) | 688,974 | 6,001,109
Balance, shares at Mar. 31, 2023 | 38,495,453 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 37,175 |  |  | 19,278,229 | (160,673) | (17,276,536) |  | 1,878,196
Balance, shares at Dec. 31, 2022 | 37,174,879 |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 38,968 |  |  | 24,750,198 | (272,847) | (19,829,422) | 702,154 | 5,389,051
Balance, shares at Sep. 30, 2023 | 38,968,955 |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 38,495 |  |  | 23,775,096 | (151,060) | (18,350,395) | 688,974 | 6,001,109
Balance, shares at Mar. 31, 2023 | 38,495,453 |  |  |  |  |  |  |
Offering costs |  |  |  | (51,667) |  |  |  | (51,667)
Accumulated Comprehensive |  |  |  |  | (106,674) |  | (35,993) | (142,667)
Net Loss |  |  |  |  |  | (757,632) | 114 | (757,518)
Warrants issued in Conjunction For cash | $ 220 |  |  | 352,282 |  |  |  | 352,503
Warrants issued in Conjunction For debt, shares | 220,314 |  |  |  |  |  |  |
Reclassification of derivative liabilities due to note repayment |  |  |  | 261,639 |  |  |  | 261,639
Shares issued for stock compensation | $ 40 |  |  | 71,960 |  |  |  | 72,000
Shares issued for stock compensation, shares | 40,000 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 38,755 |  |  | 24,409,310 | (257,734) | (19,108,027) | 653,095 | 5,735,399
Balance, shares at Jun. 30, 2023 | 38,755,767 |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (15,113) |  | (5,200) | (20,313)
Net Loss |  |  |  |  |  | (721,395) | 54,259 | (667,136)
Shares issued for warrant conversion | $ 213 |  |  | 340,888 |  |  |  | 341,101
Shares issued for warrant conversion, shares | 213,188 |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 38,968 |  |  | 24,750,198 | (272,847) | (19,829,422) | 702,154 | 5,389,051
Balance, shares at Sep. 30, 2023 | 38,968,955 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 39,152 | $ 2,199 |  | 28,251,621 | (196,827) | (22,984,163) | 757,216 | 5,869,198
Balance, shares at Dec. 31, 2023 | 39,152,455 | 2,199,387 |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (44,050) |  |  | (44,050)
Deconsolidation of Shuya |  |  |  |  |  |  | (757,216) | (757,216)
Net Loss |  |  |  |  |  | (1,419,400) |  | (1,419,400)
Shares issued for stock compensation | $ 15 |  |  | 9,435 |  |  |  | 9,450
Shares issued for stock compensation, shares | 15,000 |  |  |  |  |  |  |
Shares issued for debt inducement | $ 50 |  |  | 45,447 |  |  |  | 45,497
Shares issued for debt iducement, shares | 50,000 |  |  |  |  |  |  |
Shares issued for subscription | $ 2,000 |  |  | 898,000 |  |  |  | 900,000
Shares issued for subscription, shares | 2,000,001 |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 1,333 | $ (565) |  | (768) |  |  |  |
Shares issued for series E preferred conversion, shares | 1,333,492 | (565,178) |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | (70,024) |  | (70,024)
Subscription receivable |  |  |  | (118,470) |  |  |  | (118,470)
Balance at Mar. 31, 2024 | $ 42,551 | $ 1,634 |  | 29,085,265 | (240,877) | (24,473,587) | (0) | 4,414,986
Balance, shares at Mar. 31, 2024 | 42,550,948 | 1,634,209 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 39,152 | $ 2,199 |  | 28,251,621 | (196,827) | (22,984,163) | 757,216 | 5,869,198
Balance, shares at Dec. 31, 2023 | 39,152,455 | 2,199,387 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 44,591 | $ 878 |  | 30,355,801 | (174,153) | (26,643,673) | (0) | 3,583,444
Balance, shares at Sep. 30, 2024 | 44,591,381 | 877,774 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 42,551 | $ 1,634 |  | 29,085,265 | (240,877) | (24,473,587) | (0) | 4,414,986
Balance, shares at Mar. 31, 2024 | 42,550,948 | 1,634,209 |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (15,354) |  |  | (15,354)
Net Loss |  |  |  |  |  | (831,878) |  | (831,878)
Shares issued for stock compensation | $ 40 |  |  | 52,760 |  |  |  | 52,800
Shares issued for stock compensation, shares | 40,000 |  |  |  |  |  |  |
Shares issued for subscription | $ 1,203 |  |  | 1,081,797 |  |  |  | 1,083,000
Shares issued for subscription, shares | 1,203,333 |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 782 | $ (756) |  | (26) |  |  |  | (0)
Shares issued for series E preferred conversion, shares | 782,100 | (756,435) |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | (5,631) |  | (5,631)
Shares issued for debt inducement |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 44,576 | $ 878 |  | 30,219,796 | (256,231) | (25,311,096) | (0) | 4,697,923
Balance, shares at Jun. 30, 2024 | 44,576,381 | 877,774 |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 82,078 |  |  | 82,078
Net Loss |  |  |  |  |  | (1,299,391) |  | (1,299,391)
Shares issued for debt inducement | $ 15 |  |  | 17,535 |  |  |  | 17,550
Shares issued for debt iducement, shares | 15,000 |  |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | (33,187) |  | (33,187)
Subscription receivable |  |  |  | 118,470 |  |  |  |
Balance at Sep. 30, 2024 | $ 44,591 | $ 878 |  | $ 30,355,801 | $ (174,153) | $ (26,643,673) | $ (0) | $ 3,583,444
Balance, shares at Sep. 30, 2024 | 44,591,381 | 877,774 |  |  |  |  |  |

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