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v3.25.1

Segments - Schedule of Assets, Liabilities and Equity for Reportable Segments (Details) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets: |  |
Cash | $ 29,340 |
Accounts receivable, net | 127,688 | $ 100,621
Prepaid expenses | 4,910 | 18,075
Other receivables | 677,429 | 599,575
Other current assets | 2,269 |
Total Current Assets | 841,636 | 745,707
Other Assets: |  |
Property and equipment, net | 2,995,690 | 3,254,039
Goodwill | 8,139,889 | 8,139,889
Operating lease right-of-use assets | 139,795 | 140,218
Other long-term assets | 387,181 | 395,952
Total Other Assets | 11,662,555 |
TOTAL ASSETS | 12,504,191 | 12,679,529
Current Liabilities: |  |
Cash overdraft | 60,421 | 31,750
Accounts payable | 4,531,491 | 4,216,194
Accrued expenses | 1,333,226 | 1,151,803
Merchant portfolio purchase installment obligation | 2,000,000 | 2,000,000
Related party payable | 4,194,000 |
Operating lease liability – current portion | 46,491 | 46,491
Note payable – current portion | 164,101 | 202,939
Due to/from intercompany |  |
Total Current Liabilities | 10,119,148 |
Long Term Liabilities: |  |
Operating lease liability – net of current portion | 93,869 | 93,869
Total Liabilities | 10,213,017 |
Series A Preferred stock |  |
Common stock | 237 | 228
Treasury stock | (109,988) |
Additional paid-in capital | 71,289,720 | 71,098,571
Accumulated deficit | (68,888,805) | (67,799,807)
Total stockholders’ equity | 2,291,174 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 12,504,191 | 12,679,529
Related Party [Member] |  |
Current Liabilities: |  |
Preferred dividend payable (related party) | 574,139 | 543,509
Related party payable | 1,183,960 |
Accrued interest - related party | 225,319 |
Series A Preferred stock |  |
Long Term Liabilities: |  |
Series A Preferred stock | 10 | $ 10
Fintech Segment [Member] |  |
Current Assets: |  |
Cash | 29,218 |
Accounts receivable, net | 127,688 |
Prepaid expenses | 4,910 |
Other receivables | 278,446 |
Other current assets |  |
Total Current Assets | 440,262 |
Other Assets: |  |
Property and equipment, net |  |
Goodwill | 8,139,889 |
Operating lease right-of-use assets | 139,795 |
Other long-term assets | 387,181 |
Total Other Assets | 8,666,865 |
TOTAL ASSETS | 9,107,127 |
Current Liabilities: |  |
Cash overdraft | 60,421 |
Accounts payable | 3,941,629 |
Accrued expenses | 1,333,226 |
Merchant portfolio purchase installment obligation | 2,000,000 |
Operating lease liability – current portion | 46,491 |
Note payable – current portion | 164,101 |
Due to/from intercompany | (22,969,695) |
Total Current Liabilities | (13,472,409) |
Long Term Liabilities: |  |
Operating lease liability – net of current portion | 93,869 |
Total Liabilities | (13,378,540) |
Common stock | 237 |
Treasury stock | (109,988) |
Additional paid-in capital | 71,289,720 |
Accumulated deficit | (48,694,312) |
Total stockholders’ equity | 22,485,667 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 9,107,127 |
Fintech Segment [Member] | Related Party [Member] |  |
Current Liabilities: |  |
Preferred dividend payable (related party) | 574,139 |
Related party payable | 1,151,960 |
Accrued interest - related party | 225,319 |
Fintech Segment [Member] | Series A Preferred stock |  |
Long Term Liabilities: |  |
Series A Preferred stock | 10 |
Bitcoin Mining Segment [Member] |  |
Current Assets: |  |
Cash | 122 |
Accounts receivable, net |  |
Prepaid expenses |  |
Other receivables | 398,983 |
Other current assets | 2,269 |
Total Current Assets | 401,374 |
Other Assets: |  |
Property and equipment, net | 2,995,690 |
Goodwill |  |
Operating lease right-of-use assets |  |
Other long-term assets |  |
Total Other Assets | 2,995,690 |
TOTAL ASSETS | 3,397,064 |
Current Liabilities: |  |
Accounts payable | 589,862 |
Accrued expenses |  |
Merchant portfolio purchase installment obligation |  |
Operating lease liability – current portion |  |
Note payable – current portion |  |
Due to/from intercompany | 22,969,695 |
Total Current Liabilities | 23,591,557 |
Long Term Liabilities: |  |
Operating lease liability – net of current portion |  |
Total Liabilities | 23,591,557 |
Common stock |  |
Treasury stock |  |
Additional paid-in capital |  |
Accumulated deficit | (20,194,493) |
Total stockholders’ equity | (20,194,493) |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 3,397,064 |
Bitcoin Mining Segment [Member] | Related Party [Member] |  |
Current Liabilities: |  |
Preferred dividend payable (related party) |  |
Related party payable | 32,000 |
Accrued interest - related party |  |
Bitcoin Mining Segment [Member] | Series A Preferred stock |  |
Long Term Liabilities: |  |
Series A Preferred stock |  |

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