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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