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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 265,667 $ 15,346
Accounts receivable, net 139,504 396,855
Prepaid expenses 498,032 364,087
Inventory 855,326 893,061
Other receivables 212,544 234,770
Total current assets 1,971,073 1,904,119
Non-current assets:    
Deposits 48,922 48,922
Investment in Salt Tequila USA, LLC 250,000 250,000
Water rights 20,000,000
Right of use assets 125,546 351,336
Property and equipment, net 93,756 204,808
Total non-current assets 20,518,224 855,066
Total assets 22,489,297 2,759,185
Current liabilities    
Accounts payable and accrued expenses 6,746,050 5,232,241
Dividends payable 422,613
Right of use liability, current portion 120,942 305,167
Related party notes payable 389,000 389,000
Notes payable, net of discounts 5,830,998 9,632,505
Shareholder advances 0 200,000
Accrued interest payable 2,132,327 3,610,329
Total current liabilities 15,641,930 19,369,242
Long-term liabilities:    
Notes payable, net of discounts 58,130 1,971,095
Right of use liability – net of current portion 11,685 53,697
Total long-term liabilities 69,815 2,024,792
Total liabilities 15,711,745 21,394,034
Stockholders’ equity:    
Common Stock, $0.001 par, 400,000,000 shares authorized, 2,421,631 shares issued, 1,669,835 shares outstanding at September 30, 2025 and December 31, 2024 2,422 1,670
Additional paid in capital 185,025,450 137,114,578
Accumulated other comprehensive loss 34,001 81,180
Accumulated deficit (178,284,467) (155,832,277)
Total stockholders’ equity 6,777,552 (18,634,849)
Total liabilities and stockholders’ equity 22,489,297 2,759,185
Series A Preferred Stocks [Member]    
Stockholders’ equity:    
Preferred stock value 1
Series A 1 Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value 1
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value 124
Series C Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value $ 20