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v3.25.1

Consolidated Statements of Stockholders' Equity (Unaudited) - 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]
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |
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 inducement, 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) |  |  |  |  |  |
Currency translation adjustments |  |  |  |  | (44,050) |  |  | (44,050)
Non controlling interest ownership |  |  |  |  |  |  | (757,216) | (757,216)
Accrued Series E preferred dividend |  |  |  |  |  | (70,024) |  | (70,024)
Subscription receivable |  |  |  | (118,470) |  |  |  | (118,470)
Net Loss |  |  |  |  |  | (1,419,400) |  | (1,419,400)
Accrued Series E preferred dividend |  |  |  |  |  | 70,024 |  | 70,024
Balance at Mar. 31, 2024 | $ 42,551 | $ 1,634 |  | 29,085,265 | (240,877) | (24,473,587) |  | 4,414,986
Balance, shares at Mar. 31, 2024 | 42,550,948 | 1,634,209 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 45,332 | $ 756 |  | 30,593,041 | (257,396) | (27,443,231) |  | 2,938,502
Balance, shares at Dec. 31, 2024 | 45,331,537 | 756,139 |  |  |  |  |  |
Shares issued for stock compensation | $ 25 |  |  | 11,975 |  |  |  | 12,000
Shares issued for stock compensation, shares | 25,000 |  |  |  |  |  |  |
Shares issued for debt inducement | $ 56 |  |  | 27,994 |  |  |  | 28,050
Shares issued for debt inducement, shares | 56,100 |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 2,066 | $ (756) |  | (1,310) |  |  |  |
Shares issued for series E preferred conversion, shares | 2,065,797 | (756,139) |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | (42,715) |  | (42,715)
Net Loss |  |  |  |  |  | (331,231) |  | (331,231)
Value of the warrants issued for Mast Hill |  |  |  | 248,880 |  |  |  | 248,880
Accumulated comprehensive income |  |  |  |  | 12,241 |  |  | 12,241
Non controlling interest ownership |  |  |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | 42,715 |  | 42,715
Balance at Mar. 31, 2025 | $ 47,479 |  |  | $ 30,880,580 | $ (245,155) | $ (27,731,747) |  | $ 2,951,159
Balance, shares at Mar. 31, 2025 | 47,478,434 |  |  |  |  |  |  |

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