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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | $1.00 Par Value Series A Preferred Stock | $0.01 Par Value Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 8,814 | $ 69,003,597 | $ (92,396) | $ (75,930,805) | $ 675,931 | $ (6,334,859)
Balance (in Shares) at Dec. 31, 2023 |  | 881,387 |  |  |  |  |
Fractional share adjustment |  | $ (1) | 1 |  |  |  |
Fractional share adjustment (in Shares) |  | (73) |  |  |  |  |
Issuance of common stock under EP Adjustment |  | $ 134 | 28,733 |  |  |  | 28,867
Issuance of common stock under EP Adjustment (in Shares) |  | 13,355 |  |  |  |  |
Conversion of debt and interest |  | $ 1,542 | 800,545 |  |  |  | 802,087
Conversion of debt and interest (in Shares) |  | 154,155 |  |  |  |  |
Issuance of stock for accounts payable settlement |  | $ 1,296 | 487,972 |  |  |  | 489,268
Issuance of stock for accounts payable settlement (in Shares) |  | 129,603 |  |  |  |  |
SG DevCorp equity transactions |  |  | 1,803,980 |  |  | 1,290,917 | 3,094,897
Effect of deconsolidation |  |  |  |  |  | (1,966,848) | (1,966,848)
Issuance of common stock |  | $ 1,300 | 3,589,086 |  |  |  | 3,590,386
Issuance of common stock (in Shares) |  | 130,000 |  |  |  |  |
Stock-based compensation |  | $ 389 | 526,947 |  |  |  | 527,336
Stock-based compensation (in Shares) |  | 38,934 |  |  |  |  |
Issuance of common stock and warrants for debt issuance |  | $ 150 | 251,211 |  |  |  | 251,361
Issuance of common stock and warrants for debt issuance (in Shares) |  | 15,000 |  |  |  |  |
Cashless warrant exercise |  | $ 2,907 | (2,892) |  |  |  | 15
Cashless warrant exercise (in Shares) |  | 290,699 |  |  |  |  |
Issuance of common stock from warrant inducement |  | $ 949 | 493,264 |  |  |  | 494,213
Issuance of common stock from warrant inducement (in Shares) |  | 94,932 |  |  |  |  |
Common stock deemed dividend |  |  | 1,638,149 |  | (1,638,149) |  |
Net loss |  |  |  |  | (7,474,882) |  | (7,474,882)
Balance at Jun. 30, 2024 |  | $ 17,480 | 78,620,593 | (92,396) | (85,043,836) |  | (6,498,159)
Balance (in Shares) at Jun. 30, 2024 |  | 1,747,992 |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 10,993 | 73,668,150 | (92,396) | (80,366,836) |  | (6,780,089)
Balance (in Shares) at Mar. 31, 2024 |  | 1,099,269 |  |  |  |  |
Fractional share adjustment |  | $ (1) | 1 |  |  |  |
Fractional share adjustment (in Shares) |  | (73) |  |  |  |  |
Conversion of debt and interest |  | $ 965 | 501,121 |  |  |  | 502,086
Conversion of debt and interest (in Shares) |  | 96,528 |  |  |  |  |
Issuance of stock under EP Agreement |  | $ 134 | 28,733 |  |  |  | 28,867
Issuance of stock under EP Agreement (in Shares) |  | 13,355 |  |  |  |  |
Issuance of stock for accounts payable settlement |  | $ 1,296 | 487,972 |  |  |  | 489,268
Issuance of stock for accounts payable settlement (in Shares) |  | 129,603 |  |  |  |  |
Issuance of common stock |  | $ 1,300 | 3,589,086 |  |  |  | 3,590,386
Issuance of common stock (in Shares) |  | 130,000 |  |  |  |  |
Prefunded warrant exercise |  | $ 2,793 | (2,778) |  |  |  | 15
Prefunded warrant exercise (in Shares) |  | 279,310 |  |  |  |  |
Stock-based compensation |  |  | 348,308 |  |  |  | 348,308
Net loss |  |  |  |  | (4,677,000) |  | (4,677,000)
Balance at Jun. 30, 2024 |  | $ 17,480 | 78,620,593 | (92,396) | (85,043,836) |  | (6,498,159)
Balance (in Shares) at Jun. 30, 2024 |  | 1,747,992 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 60,384 | 86,103,787 | (92,396) | (98,532,083) |  | (12,460,308)
Balance (in Shares) at Dec. 31, 2024 |  | 6,038,382 |  |  |  |  |
Stock-based compensation |  | $ 683 | 211,913 |  |  |  | 212,596
Stock-based compensation (in Shares) |  | 68,229 |  |  |  |  |
Issuance of stock in connection with acquisition | $ 4,000,000 |  | 30,569,600 |  |  |  | 34,569,600
Issuance of stock in connection with acquisition (in Shares) | 4,000,000 |  |  |  |  |  |
Forgiveness related party debt |  |  | 1,275,416 |  |  |  | 1,275,416
Issuance of common stock in connection with debt issuance |  | $ 2,940 | 329,109 |  |  |  | 332,049
Issuance of common stock in connection with debt issuance (in Shares) |  | 294,000 |  |  |  |  |
Issuance of common stock, net of issuance costs |  | $ 25,040 | 6,610,254 |  |  |  | 6,635,294
Issuance of common stock, net of issuance costs (in Shares) |  | 2,504,040 |  |  |  |  |
Issuance of stock for accrued interest |  | $ 12,160 | 482,752 |  |  |  | 494,912
Issuance of stock for accrued interest (in Shares) |  | 1,216,000 |  |  |  |  |
Preferred to common conversion | $ (151,360) | $ 20,000 | 131,360 |  |  |  |
Preferred to common conversion (in Shares) | (151,360) | 2,000,000 |  |  |  |  |
Net loss |  |  |  |  | (7,320,538) |  | (7,320,538)
Balance at Jun. 30, 2025 | $ 3,848,640 | $ 121,207 | 125,714,191 | (92,396) | (105,852,621) |  | 23,739,021
Balance (in Shares) at Jun. 30, 2025 | 3,848,640 | 12,120,651 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 4,000,000 | $ 63,891 | 118,383,643 | (92,396) | (101,278,751) |  | 21,076,387
Balance (in Shares) at Mar. 31, 2025 | 4,000,000 | 6,389,041 |  |  |  |  |
Stock-based compensation |  | $ 116 | 106,182 |  |  |  | 106,298
Stock-based compensation (in Shares) |  | 11,570 |  |  |  |  |
Issuance of common stock, net of issuance costs |  | $ 25,040 | 6,610,254 |  |  |  | 6,635,294
Issuance of common stock, net of issuance costs (in Shares) |  | 2,504,040 |  |  |  |  |
Issuance of stock for accrued interest |  | $ 12,160 | 482,752 |  |  |  | 494,912
Issuance of stock for accrued interest (in Shares) |  | 1,216,000 |  |  |  |  |
Preferred to common conversion | $ (151,360) | $ 20,000 | 131,360 |  |  |  |
Preferred to common conversion (in Shares) | (151,360) | 2,000,000 |  |  |  |  |
Net loss |  |  |  |  | (4,573,870) |  | (4,573,870)
Balance at Jun. 30, 2025 | $ 3,848,640 | $ 121,207 | $ 125,714,191 | $ (92,396) | $ (105,852,621) |  | $ 23,739,021
Balance (in Shares) at Jun. 30, 2025 | 3,848,640 | 12,120,651 |  |  |  |  |

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