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v3.25.1

Consolidated Statements of Stockholders Equity - 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 Equity [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 37,175 |  |  | $ 19,278,229 | $ (160,673) | $ (17,276,536) |  | $ 1,878,196 |
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 | 37,174,879 |  |  |  |  |  |  |  |
Warrants issued in conjunction for debt |  |  |  | 609,619 |  |  |  | 609,619 |
Warrants issued for services |  |  |  | 76,100 |  |  |  | 76,100 |
Shares issued for S-1 Registration | $ 975 |  |  | 3,899,025 |  |  |  | 3,900,000 |
[custom:StockIssuedDuringPeriodSharesIssuedForS1] | 975,000 |  |  |  |  |  |  |  |
Offering cost |  |  |  | (805,445) |  |  |  | (805,445) |
Shares issued for rounding | $ 4 |  |  | (4) |  |  |  |  |
Stock Issued During Period, Shares, Other | 3,745 |  |  |  |  |  |  |  |
Shares for Pacific Pier and Firstfire conversion | $ 64 |  |  | (68) |  |  |  | (4) |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  |  |  |  |  |  |  |  | 64,225
Shares issued for Debt Conversion | $ 278 |  |  | 665,972 |  |  |  | 666,250 |
[custom:StockIssuedDuringPeriodSharesIssuedForDebtConversionShares] | 277,604 |  |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (36,155) |  | (21,696) | (57,850) |
Fair value of NCI from acquisition of Shuya |  |  |  |  |  |  | 650,951 | 650,951 |
Shares issued for warrant conversion | $ 617 |  |  | 986,586 |  |  |  | 987,203 |
[custom:StockIssuedDuringPeriodSharesForWarrantConversion] | 617,002 |  |  |  |  |  |  |  |
Reclassification of derivative liabilities due to note repayment |  |  |  | 261,639 |  |  |  | 261,639 |
Shares issued for stock compensation | $ 40 |  |  | 71,960 |  |  |  | 72,000 |
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture | 40,000 |  |  |  |  |  |  |  |
Shares issued for Series E preferred |  | $ 2,199 |  | 3,208,007 |  |  |  | 3,210,206 |
[custom:SharesIssuedForSeriesEPreferredShares] |  | 2,199,387 |  |  |  |  |  |  |
Series E preferred dividend |  |  |  |  |  | (47,904) |  | (47,904) |
Net loss |  |  |  |  |  | (5,659,723) | 127,961 | (5,531,762) | $ (5,659,723)
Balance at Dec. 31, 2023 | $ 39,152 | $ 2,199 |  | 28,251,621 | (196,827) | (22,984,163) | 757,216 | 5,869,198 | 5,869,198
Shares, Outstanding, Ending Balance at Dec. 31, 2023 | 39,152,455 | 2,199,387 |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (60,569) |  |  | (60,570) |
Shares issued for stock compensation | $ 55 |  |  | 62,195 |  |  |  | 62,250 |
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture | 55,000 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (4,416,319) |  | (4,311,318) | (4,416,319)
Shares issued for debt inducement | $ 245 |  |  | 194,302 |  |  |  | 194,547 |
[custom:StockIssuedDuringPeriodSharesForDebtInducement] | 245,000 |  |  |  |  |  |  |  |
Shares issued for subscription | $ 3,364 |  |  | 2,082,137 |  |  |  | 2,085,501 |
Stock Issued During Period, Shares, New Issues | 3,363,490 |  |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 2,516 | $ (1,443) |  | (1,072) |  | 141,709 |  | 1 |
[custom:StockIssuedDuringPeriodSharesIssuedForSeriesEPreferredConversion] | 2,515,592 | (1,443,248) |  |  |  |  |  |  |
Value of the warrants issued for Mast Hill |  |  |  | 3,858 |  |  |  | 3,858 |
Deconsolidation of Shuya |  |  |  |  |  |  | (757,216) | (757,216) |
Accrued Series E preferred dividend |  |  |  |  |  | (184,458) |  | (42,749) |
Balance at Dec. 31, 2024 | $ 45,332 | $ 756 |  | $ 30,593,041 | $ (257,396) | $ (27,443,231) |  | $ 2,938,502 | $ 2,938,502
Shares, Outstanding, Ending Balance at Dec. 31, 2024 | 45,331,537 | 756,139 |  |  |  |  |  |  |

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