v3.25.3
Consolidated Statements of Change in Stockholders Equity (Unaudited) - USD ($)
Total
Convertible Series C Preferred Stocks
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Preferred Stock To Be Issued
Common Stock To Be Issued
Series A Preferred Stock
Balance, shares at Dec. 31, 2023   2,273,499 16,257,565         1,666,667
Balance, amount at Dec. 31, 2023 $ 3,635,312 $ 227 $ 1,626 $ 72,436,958 $ (69,483,666) $ 500,000 $ 180,000 $ 167
Series C Preferred Stock issued for preferred stock to be issued, shares   108,333            
Series C Preferred Stock issued for preferred stock to be issued, amount 0 $ 11 0 319,989 0 (320,000) 0 0
Series C Preferred Stock issued for cash, shares   50,000            
Series C Preferred Stock issued for cash, amount 165,000 $ 5 0 164,995 0 0 0 0
Series C Preferred Stock issued for services, shares   40,000            
Series C Preferred Stock issued for services, amount 696,000 $ 4 $ 0 695,996 0 0 0 0
Common stock issued for stock to be issued - management, shares     41,667          
Common stock issued for stock to be issued - management, amount 0 0 $ 4 89,996 0 0 (90,000) 0
Common stock issued for conversion and settlement of debt, shares     251,127          
Common stock issued for conversion and settlement of debt, amount 1,085,148 0 $ 25 1,085,123 0 0 0 0
Cancellation of common stock -related party, shares     (10,833,333)          
Cancellation of common stock -related party, amount 0 0 $ (1,083) 1,083 0 0 0 0
Common stock issued for services, shares     333,333          
Common stock issued for services, amount 1,702,000 0 $ 33 1,701,967 0 0 0 0
Net loss (3,519,710) $ 0 $ 0 0 (3,519,710) 0 0 $ 0
Balance, shares at Mar. 31, 2024   2,471,832 6,050,359         1,666,667
Balance, amount at Mar. 31, 2024 3,763,750 $ 247 $ 605 76,496,107 (73,003,376) 180,000 90,000 $ 167
Balance, shares at Dec. 31, 2023   2,273,499 16,257,565         1,666,667
Balance, amount at Dec. 31, 2023 3,635,312 $ 227 $ 1,626 72,436,958 (69,483,666) 500,000 180,000 $ 167
Net loss (5,082,352)              
Balance, shares at Sep. 30, 2024   2,546,831 6,133,693         1,666,667
Balance, amount at Sep. 30, 2024 2,832,317 $ 254 $ 613 77,397,301 (74,566,018) 0 0 $ 167
Balance, shares at Mar. 31, 2024   2,471,832 6,050,359         1,666,667
Balance, amount at Mar. 31, 2024 3,763,750 $ 247 $ 605 76,496,107 (73,003,376) 180,000 90,000 $ 167
Series C Preferred Stock issued for preferred stock to be issued, shares   74,999            
Series C Preferred Stock issued for preferred stock to be issued, amount 0 $ 7 $ 0 179,993 0 (180,000) 0 0
Common stock issued for services, shares     41,667          
Common stock issued for services, amount 160,000 0 $ 4 159,996 0 0 0 0
Net loss (907,404) 0 0 0 (907,404) 0 0 0
Common stock to be issued for services 200,000 $ 0 $ 0 0 0 0 200,000 $ 0
Balance, shares at Jun. 30, 2024   2,546,831 6,092,026         1,666,667
Balance, amount at Jun. 30, 2024 3,216,346 $ 254 $ 609 76,836,096 (73,910,780) 0 290,000 $ 167
Net loss (655,238) 0 0 0 (655,238) 0 0 0
Warrants issued in conjunction with convertible debts 471,209 0 $ 0 471,209 0 0 0 0
Common Stock issued for common stock to be issued, shares     41,667          
Common Stock issued for common stock to be issued, amount 0 0 $ 4 89,996 0 0 (90,000) 0
Cancellation of stock to be issued for non performance of services (200,000) $ 0 $ 0 0 0 0 (200,000) $ 0
Balance, shares at Sep. 30, 2024   2,546,831 6,133,693         1,666,667
Balance, amount at Sep. 30, 2024 2,832,317 $ 254 $ 613 77,397,301 (74,566,018) $ 0 $ 0 $ 167
Balance, shares at Dec. 31, 2024   3,001,969 6,140,264         1,666,667
Balance, amount at Dec. 31, 2024 3,315,807 $ 300 $ 614 79,680,114 (76,365,388)     $ 167
Series C Preferred Stock issued for cash, shares   27,500            
Series C Preferred Stock issued for cash, amount 260,000 $ 3 0 259,997 0     0
Series C Preferred Stock issued for services, shares   167,500            
Series C Preferred Stock issued for services, amount 2,349,020 $ 17 0 2,349,003 0     0
Net loss (10,903,404) $ 0 0 0 (10,903,404)     0
Series C Preferred Stock issued for compensation, shares   30,000            
Series C Preferred Stock issued for compensation, amount 420,720 $ 3 $ 0 420,717 0     0
Common stock issued for conversion of Series C Preferred Stock, shares   (776,831) 2,589,450          
Common stock issued for conversion of Series C Preferred Stock, amount 0 $ (78) $ 259 (181) 0     0
Common stock warrants issued 8,649,503 $ 0 $ 0 8,649,503 0     $ 0
Balance, shares at Mar. 31, 2025   2,450,138 8,729,714         1,666,667
Balance, amount at Mar. 31, 2025 4,091,646 $ 245 $ 873 91,359,153 (87,268,792)     $ 167
Balance, shares at Dec. 31, 2024   3,001,969 6,140,264         1,666,667
Balance, amount at Dec. 31, 2024 3,315,807 $ 300 $ 614 79,680,114 (76,365,388)     $ 167
Net loss (30,736,631)              
Balance, shares at Sep. 30, 2025   763,700 17,702,912         1,666,667
Balance, amount at Sep. 30, 2025 8,509,682 $ 76 $ 1,770 115,609,688 (107,102,019)     $ 167
Balance, shares at Mar. 31, 2025   2,450,138 8,729,714         1,666,667
Balance, amount at Mar. 31, 2025 4,091,646 $ 245 $ 873 91,359,153 (87,268,792)     $ 167
Series C Preferred Stock issued for services, shares   69,007            
Series C Preferred Stock issued for services, amount 2,511,855 $ 7 $ 0 2,511,848 0     0
Common stock issued for services, shares     1,667          
Common stock issued for services, amount 19,000 0 $ 0 19,000 0     0
Net loss (11,904,019) $ 0 0 0 (11,904,019)     0
Series C Preferred Stock issued for compensation, shares   50,000            
Series C Preferred Stock issued for compensation, amount 1,100,000 $ 5 $ 0 1,099,995 0     0
Common stock issued for conversion of Series C Preferred Stock, shares   (532,638) 1,775,466          
Common stock issued for conversion of Series C Preferred Stock, amount 0 $ (53) $ 178 (125) 0     0
Common stock issued for conversion of debts, shares     507,661          
Common stock issued for conversion of debts, amount 5,604,442 0 $ 50 5,604,392 0     0
Management stock compensation 767,669 $ 0 $ 0 767,669 0     $ 0
Balance, shares at Jun. 30, 2025   2,036,507 11,014,508         1,666,667
Balance, amount at Jun. 30, 2025 2,190,593 $ 204 $ 1,101 101,361,932 (99,172,811)     $ 167
Series C Preferred Stock issued for cash, shares   420,943            
Series C Preferred Stock issued for cash, amount 5,395,797 $ 42 0 5,395,755 0     0
Series C Preferred Stock issued for services, shares   5,000            
Series C Preferred Stock issued for services, amount 98,167 $ 0 $ 0 98,167 0     0
Common stock issued for conversion and settlement of debt, shares     818,709          
Common stock issued for conversion and settlement of debt, amount 5,124,314 0 $ 82 5,124,232 0     0
Common stock issued for services, shares     36,000          
Common stock issued for services, amount 215,640 0 $ 4 215,636 0     0
Net loss (7,929,208) $ 0 0 0 (7,929,208)     0
Series C Preferred Stock issued for compensation, shares   6,250            
Series C Preferred Stock issued for compensation, amount 117,917 $ 1 $ 0 117,916 0     0
Common stock issued for conversion of Series C Preferred Stock, shares   (1,705,000) 5,683,336          
Common stock issued for conversion of Series C Preferred Stock, amount 0 $ (171) $ 568 (397) 0     0
Management stock compensation, shares     150,000          
Management stock compensation, amount 1,692,462 0 $ 15 1,692,447 0     0
Reclassification of derivative liability to equity 1,604,000 0 $ 0 1,604,000 0     0
Reverse stock split adjustment, shares     359          
Reverse stock split adjustment, amount 0 $ 0 $ 0 0 0     $ 0
Balance, shares at Sep. 30, 2025   763,700 17,702,912         1,666,667
Balance, amount at Sep. 30, 2025 $ 8,509,682 $ 76 $ 1,770 $ 115,609,688 $ (107,102,019)     $ 167