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v3.25.3

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 | $ 2,610 | $ 2,199 |  | $ 28,288,163 | $ (196,827) | $ (22,984,163) | $ 757,216 | $ 5,869,198
Balance, shares at Dec. 31, 2023 | 2,610,164 | 2,199,387 |  |  |  |  |  |
Shares issued for stock compensation | $ 1 |  |  | 9,449 |  |  |  | 9,450
Shares issued for stock compensation, shares | 1,000 |  |  |  |  |  |  |
Shares issued for debt inducement | $ 3 |  |  | 45,494 |  |  |  | 45,497
Shares issued for debt inducement, shares | 3,333 |  |  |  |  |  |  |
Shares issued for subscription | $ 134 |  |  | 899,867 |  |  |  | 900,000
Shares issued for subscription, shares | 133,333 |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 89 | $ (565) |  | 476 |  |  |  |
Shares issued for series E preferred conversion, shares | 88,899 | (565,178) |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (44,050) |  |  | (44,050)
Deconsolidation of Shuya |  |  |  |  |  |  | (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 | $ 2,837 | $ 1,634 |  | 29,124,979 | (240,877) | (24,473,587) | (0) | 4,414,986
Balance, shares at Mar. 31, 2024 | 2,836,729 | 1,634,209 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 2,610 | $ 2,199 |  | 28,288,163 | (196,827) | (22,984,163) | 757,216 | 5,869,198
Balance, shares at Dec. 31, 2023 | 2,610,164 | 2,199,387 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 2,973 | $ 878 |  | 30,397,419 | (174,153) | (26,643,673) | (0) | 3,583,444
Balance, shares at Sep. 30, 2024 | 2,972,758 | 877,774 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 2,837 | $ 1,634 |  | 29,124,979 | (240,877) | (24,473,587) | (0) | 4,414,986
Balance, shares at Mar. 31, 2024 | 2,836,729 | 1,634,209 |  |  |  |  |  |
Shares issued for stock compensation | $ 3 |  |  | 52,797 |  |  |  | 52,800
Shares issued for stock compensation, shares | 2,667 |  |  |  |  |  |  |
Shares issued for debt inducement |  |  |  |  |  |  |  |
Shares issued for subscription | $ 80 |  |  | 1,082,920 |  |  |  | 1,083,000
Shares issued for subscription, shares | 80,222 |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 52 | $ (756) |  | 704 |  |  |  | (0)
Shares issued for series E preferred conversion, shares | 52,140 | (756,435) |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | (15,354) |  |  | (15,354)
Accrued Series E preferred dividend |  |  |  |  |  | (5,631) |  | (5,631)
Net Loss |  |  |  |  |  | (831,878) |  | (831,878)
Accrued Series E preferred dividend |  |  |  |  |  | 5,631 |  | 5,631
Balance at Jun. 30, 2024 | $ 2,972 | $ 878 |  | 30,261,400 | (256,231) | (25,311,096) | (0) | 4,697,923
Balance, shares at Jun. 30, 2024 | 2,971,758 | 877,774 |  |  |  |  |  |
Shares issued for debt inducement | $ 1 |  |  | 17,549 |  |  |  | 17,550
Shares issued for debt inducement, shares | 1,000 |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 82,078 |  |  | 82,078
Accrued Series E preferred dividend |  |  |  |  |  | (33,187) |  | (33,187)
Subscription receivable |  |  |  | 118,470 |  |  |  | 118,470
Net Loss |  |  |  |  |  | (1,299,391) |  | (1,299,391)
Accrued Series E preferred dividend |  |  |  |  |  | 33,187 |  | 33,187
Balance at Sep. 30, 2024 | $ 2,973 | $ 878 |  | 30,397,419 | (174,153) | (26,643,673) | (0) | 3,583,444
Balance, shares at Sep. 30, 2024 | 2,972,758 | 877,774 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 3,022 | $ 756 |  | 30,635,351 | (257,396) | (27,443,231) |  | 2,938,502
Balance, shares at Dec. 31, 2024 | 3,022,102 | 756,139 |  |  |  |  |  |
Shares issued for stock compensation | $ 2 |  |  | 11,998 |  |  |  | 12,000
Shares issued for stock compensation, shares | 1,667 |  |  |  |  |  |  |
Shares issued for subscription |  |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 138 | $ (756) |  | 618 |  |  |  |
Shares issued for series E preferred conversion, shares | 137,720 | (756,139) |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 12,241 |  |  | 12,241
Accrued Series E preferred dividend |  |  |  |  |  | (42,715) |  | (42,715)
Subscription receivable |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  | (331,231) |  | (331,231)
Shares issued for debt conversion | $ 4 |  |  | 28,047 |  |  |  | 28,050
Shares issued for debt conversion, shares | 3,740 |  |  |  |  |  |  |
Value of the warrants issued for Mast Hill |  |  |  | 248,880 |  |  |  | 248,880
Non controlling interest ownership |  |  |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  | 42,715 |  | 42,715
Balance at Mar. 31, 2025 | $ 3,166 |  |  | 30,924,894 | (245,155) | (27,731,747) |  | 2,951,157
Balance, shares at Mar. 31, 2025 | 3,165,229 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 3,022 | $ 756 |  | 30,635,351 | (257,396) | (27,443,231) |  | 2,938,502
Balance, shares at Dec. 31, 2024 | 3,022,102 | 756,139 |  |  |  |  |  |
Balance at Sep. 30, 2025 | $ 4,664 |  |  | 38,131,960 | (118,633) | (30,922,858) |  | 7,095,133
Balance, shares at Sep. 30, 2025 | 4,663,552 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 3,166 |  |  | 30,924,894 | (245,155) | (27,731,747) |  | 2,951,157
Balance, shares at Mar. 31, 2025 | 3,165,229 |  |  |  |  |  |  |
Shares issued for stock compensation | $ 4 |  |  | 16,458 |  |  |  | 16,462
Shares issued for stock compensation, shares | 4,195 |  |  |  |  |  |  |
Shares issued for debt inducement | $ 12 |  |  | 48,063 |  |  |  | 48,075
Shares issued for debt inducement, shares | 12,000 |  |  |  |  |  |  |
Shares issued for subscription | $ 715 |  |  | 4,399,285 |  |  |  | 4,400,000
Shares issued for subscription, shares | 715,447 |  |  |  |  |  |  |
Shares issued for series E preferred conversion |  |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 26,180 |  |  | 26,180
Accrued Series E preferred dividend |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  | (1,088,790) |  | (1,088,790)
Shares issued for debt conversion | $ 315 |  |  | 1,402,288 |  |  |  | 1,402,604
Shares issued for debt conversion, shares | 314,693 |  |  |  |  |  |  |
Value of the warrants issued for Mast Hill |  |  |  |  |  |  |  |
Non controlling interest ownership |  |  |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 4,212 |  |  | 36,790,988 | (218,975) | (28,820,537) |  | 7,755,688
Balance, shares at Jun. 30, 2025 | 4,211,564 |  |  |  |  |  |  |
Shares issued for stock compensation |  |  |  |  |  |  |  |
Shares issued for debt inducement | $ 18 |  |  | 65,332 |  |  |  | 65,350
Shares issued for debt inducement, shares | 18,333 |  |  |  |  |  |  |
Shares issued for subscription |  |  |  |  |  |  |  |
Shares issued for series E preferred conversion | $ 15 |  |  | 48,021 |  |  |  | 48,036
Shares issued for series E preferred conversion, shares | 15,141 |  |  |  |  |  |  |
Accumulated Comprehensive |  |  |  |  | 100,342 |  |  | 100,342
Accrued Series E preferred dividend |  |  |  |  |  |  |  |
Net Loss |  |  |  |  |  | (2,102,321) |  | (2,102,321)
Shares issued for debt conversion | $ 419 |  |  | 1,227,619 |  |  |  | 1,228,038
Shares issued for debt conversion, shares | 418,514 |  |  |  |  |  |  |
Value of the warrants issued for Mast Hill |  |  |  |  |  |  |  |
Non controlling interest ownership |  |  |  |  |  |  |  |
Accrued Series E preferred dividend |  |  |  |  |  |  |  |
Balance at Sep. 30, 2025 | $ 4,664 |  |  | $ 38,131,960 | $ (118,633) | $ (30,922,858) |  | $ 7,095,133
Balance, shares at Sep. 30, 2025 | 4,663,552 |  |  |  |  |  |  |

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