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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($) | Preferred Stock [Member] | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Common Stock [Member] Series A Common Stock [Member] | Common Stock [Member] Series B Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 100 |  |  |  | $ (2,037,000) | $ 681,956 |  | $ (2,075,815) | $ (3,430,759)
Balance, shares at Dec. 31, 2022 |  | 11,308 |  |  |  |  |  |  |  |
Treasury stock, shares at Dec. 31, 2022 |  |  |  |  |  | (4,692) |  |  |  |
Issuance of common stock to consultants for services |  | $ 9 |  |  |  |  | 4,493,324 |  |  | 4,493,333
Issuance of common stock to consultants for services, shares |  | 821 |  |  |  |  |  |  |  |
Issuance of common stock to employees for services |  | $ 3 |  |  |  |  | 1,379,193 |  |  | 1,379,196
Issuance of common stock to employees for services, shares |  | 252 |  |  |  |  |  |  |  |
Issuance of common stock for conversion of dividend payable |  | $ 8 |  |  |  |  | 3,925,265 |  |  | 3,925,273
Issuance of common stock for convesion of dividend payable, shares |  | 717 |  |  |  |  |  |  |  |
Unrealized loss in fair value of short-term investments |  |  |  |  |  |  |  | (1,662) |  | (1,662)
Net loss |  |  |  |  |  |  |  |  | (10,283,109) | (10,283,109)
Balance at Dec. 31, 2023 |  | $ 120 |  | $ 120 |  | $ (2,037,000) | 10,479,738 | (1,662) | (12,358,924) | $ (3,917,728)
Balance, shares at Dec. 31, 2023 |  | 13,098 |  |  |  |  |  |  |  |
Treasury stock, shares at Dec. 31, 2023 |  |  |  |  |  | (4,692) |  |  |  | 4,692
Net loss |  |  |  |  |  |  |  |  | (1,301,864) | $ (1,301,864)
Common stock exchanged in Merger, shares |  | (13,098) |  |  |  |  |  |  |  |
Issuance of common stock - Series A exchanged in Merger |  |  |  | 1,154 |  |  | (1,154) |  |  |
Issuance of common stock - Series A exchanged in Merger, shares |  | 11,538,252 |  |  |  |  |  |  |  |
Issuance of common stock - Series B issued in Merger |  |  |  |  | 172 |  | (172) |  |  |
Issuance of common stock - Series B issued in Merger, shares |  |  | 1,716,860 |  |  |  |  |  |  |
Realized gain in fair value of short-term investments |  |  |  |  |  |  |  | 1,662 |  | 1,662
Common stock exchanged in Merger |  |  |  | (120) |  |  | (3,854,573) |  |  | (3,854,693)
Balance at Mar. 31, 2024 |  |  |  | 1,154 | 172 | $ (2,037,000) | 6,623,839 |  | (13,660,788) | (9,072,623)
Balance, shares at Mar. 31, 2024 |  | 11,538,252 | 1,716,860 |  |  |  |  |  |  |
Treasury stock, shares at Mar. 31, 2024 |  |  |  |  |  | (4,692) |  |  |  |
Balance at Dec. 31, 2023 |  | $ 120 |  | 120 |  | $ (2,037,000) | 10,479,738 | (1,662) | (12,358,924) | $ (3,917,728)
Balance, shares at Dec. 31, 2023 |  | 13,098 |  |  |  |  |  |  |  |
Treasury stock, shares at Dec. 31, 2023 |  |  |  |  |  | (4,692) |  |  |  | 4,692
Net loss |  |  |  |  |  |  |  |  | (8,795,419) | $ (8,795,419)
Issuance of common stock exchanged in Merger |  | $ (120) |  |  |  |  | (3,854,573) |  |  | (3,854,693)
Common stock exchanged in Merger, shares |  | (13,098) |  |  |  |  |  |  |  |
Issuance of common stock - Series A exchanged in Merger |  | $ 1,154 |  |  |  |  | (1,154) |  |  |
Issuance of common stock - Series A exchanged in Merger, shares |  | 11,538,252 |  |  |  |  |  |  |  |
Issuance of common stock - Series B issued in Merger |  |  | $ 172 |  |  |  | (172) |  |  |
Issuance of common stock - Series B issued in Merger, shares |  |  | 1,716,860 |  |  |  |  |  |  |
Revaluation of costs of merger |  |  |  |  |  |  | 385,000 |  | (1,153) | 383,847
Issuance of common stock for interest and make good |  | $ 72 |  |  |  |  | 700,749 |  |  | 700,821
Issuance of common stock for interest and make good, shares |  | 723,068 |  |  |  |  |  |  |  |
Issuance of common stock for conversion of notes |  | $ 1,379 |  |  |  |  | 9,988,281 |  |  | 9,989,660
Issuance of common stock for conversion of notes, shares |  | 13,787,393 |  |  |  |  |  |  |  |
Stock-based compensation - common stock |  | $ 7 |  |  |  |  | 119,952 |  |  | 119,959
Stock-based compensation - common stock, shares |  | 71,832 |  |  |  |  |  |  |  |
Stock-based compensation - options |  |  |  |  |  |  | 538,323 |  |  | 538,323
Debt refinance conversion |  |  |  |  |  |  | 192,787 |  |  | 192,787
Realized gain in fair value of short-term investments |  |  |  |  |  |  |  | 1,662 |  | 1,662
Balance at Dec. 31, 2024 |  | $ 2,612 | $ 172 | 2,612 | 172 | $ (2,037,000) | 18,548,931 |  | (21,155,496) | $ (4,640,781)
Balance, shares at Dec. 31, 2024 |  | 26,120,545 | 1,716,860 |  |  |  |  |  |  |
Treasury stock, shares at Dec. 31, 2024 |  |  |  |  |  | (4,692) |  |  |  | 4,692
Net loss |  |  |  |  |  |  |  |  | (2,670,322) | $ (2,670,322)
Issuance of common stock for interest and make good |  |  |  | 240 |  |  | 1,087,273 |  |  | 1,087,513
Issuance of common stock for interest and make good, shares |  | 2,402,420 |  |  |  |  |  |  |  |
Issuance of common stock for conversion of notes |  |  |  | 66 |  |  | 1,654,934 |  |  | 1,655,000
Issuance of common stock for conversion of notes, shares |  | 662,000 |  |  |  |  |  |  |  |
Stock-based compensation - options |  |  |  |  |  |  | 3,341 |  |  | 3,341
Balance at Mar. 31, 2025 |  |  |  | $ 2,918 | $ 172 | $ (2,037,000) | $ 21,294,479 |  | $ (23,825,818) | $ (4,565,249)
Balance, shares at Mar. 31, 2025 |  | 29,184,965 | 1,716,860 |  |  |  |  |  |  |
Treasury stock, shares at Mar. 31, 2025 |  |  |  |  |  | (4,692) |  |  |  | 4,692

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