v3.25.3
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series D [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1 $ 883 $ 3,992 $ 205,000 $ (1,000) $ 50,527,972 $ 1,217,410 $ (1,253,356) $ (67,376,221) $ (16,675,319)
Beginning balance, shares at Dec. 31, 2023 100 88,235 40,500,589 0            
Treasury stock outstanding, beginning balance at Dec. 31, 2023         500          
Common stock issued for cash, net of fees $ 26 40,555 40,581
Common stock issued for cash, net of fees, shares     260,815              
Issuance of common stock for legal settlement 100,000 100,000
Common Stock to be issued
Foreign currency adjustment
Common stock issued for cash
Net Income (loss) (3,009) (533,389) (536,398)
Ending balance, value at Mar. 31, 2024 $ 1 $ 883 $ 4,018 $ 205,000 $ (1,000) 50,668,527 1,214,401 (1,253,356) (67,909,610) (17,071,136)
Ending balance, shares at Mar. 31, 2024 100 88,235 40,761,404 0            
Treasury stock outstanding, ending balance at Mar. 31, 2024         500          
Beginning balance, value at Dec. 31, 2023 $ 1 $ 883 $ 3,992 $ 205,000 $ (1,000) 50,527,972 1,217,410 (1,253,356) (67,376,221) (16,675,319)
Beginning balance, shares at Dec. 31, 2023 100 88,235 40,500,589 0            
Treasury stock outstanding, beginning balance at Dec. 31, 2023         500          
Net Income (loss)                   (3,540,148)
Ending balance, value at Sep. 30, 2024 $ 1 $ 883 $ 5,151 $ 28 $ (1,000) 51,884,433 1,211,812 (2,475,811) (70,910,769) (20,285,272)
Ending balance, shares at Sep. 30, 2024 100 88,235 52,892,512 277,778            
Treasury stock outstanding, ending balance at Sep. 30, 2024         500          
Beginning balance, value at Mar. 31, 2024 $ 1 $ 883 $ 4,018 $ 205,000 $ (1,000) 50,668,527 1,214,401 (1,253,356) (67,909,610) (17,071,136)
Beginning balance, shares at Mar. 31, 2024 100 88,235 40,761,404 0            
Treasury stock outstanding, beginning balance at Mar. 31, 2024         500          
Common stock issued for cash, net of fees $ 243 221,757 222,000
Common stock issued for cash, net of fees, shares     3,874,193              
Conversion of convertible debt into common stock $ 56 109,464 109,520
Conversion of convertible debt into common stock, shares     556,339              
Common Stock to be issued
Common Stock to be issued, shares     833,333              
Foreign currency adjustment
Common stock issued for cash
Net Income (loss) (6,444) (2,410,261) (2,416,705)
Ending balance, value at Jun. 30, 2024 $ 1 $ 883 $ 4,317 $ 205,000 $ (1,000) 50,999,748 1,207,957 (1,253,356) (70,319,871) (19,156,321)
Ending balance, shares at Jun. 30, 2024 100 88,235 46,025,269 0            
Treasury stock outstanding, ending balance at Jun. 30, 2024         500          
Common stock issued for cash, net of fees $ 834 643,540 644,374
Common stock issued for cash, net of fees, shares     6,867,243              
Conversion of convertible debt into common stock
Common Stock to be issued (205,000) 205,000
Foreign currency adjustment (1,222,455) (1,222,455)
Common stock issued for cash $ 28 36,145 36,173
Common stock issued for cash, shares       277,778            
Net Income (loss) 3,855 (590,898) (587,043)
Ending balance, value at Sep. 30, 2024 $ 1 $ 883 $ 5,151 $ 28 $ (1,000) 51,884,433 1,211,812 (2,475,811) (70,910,769) (20,285,272)
Ending balance, shares at Sep. 30, 2024 100 88,235 52,892,512 277,778            
Treasury stock outstanding, ending balance at Sep. 30, 2024         500          
Beginning balance, value at Dec. 31, 2024 $ 1 $ 883 $ 5,276 $ 2,464,519 $ (1,000) 52,213,244 1,207,006 (1,627,086) (71,259,677) $ (16,996,834)
Beginning balance, shares at Dec. 31, 2024 100 88,235 52,759,788 12,727,778            
Treasury stock outstanding, beginning balance at Dec. 31, 2024         500         500,000
Common stock issued for cash, net of fees $ 633   438,737 $ 439,370
Common stock issued for cash, net of fees, shares     6,325,093              
Conversion of convertible debt into common stock    
Issuance of common stock for legal settlement        
Issuance of common stock for legal settlement, shares     1,250,000 (1,250,000)            
Common Stock to be issued $ 110 $ (110)
Common Stock to be issued, shares     1,096,350 (600,000)            
Foreign currency adjustment     (395,675) (395,675)
Common stock issued for cash    
Net Income (loss)     (3,554) (266,790) (270,344)
Ending balance, value at Mar. 31, 2025 $ 1 $ 883 $ 6,018 $ 2,464,410 $ (1,000) 52,651,982 1,203,452 (2,022,761) (71,526,469) (17,223,484)
Ending balance, shares at Mar. 31, 2025 100 88,235 61,431,231 10,877,778            
Treasury stock outstanding, ending balance at Mar. 31, 2025         500          
Beginning balance, value at Dec. 31, 2024 $ 1 $ 883 $ 5,276 $ 2,464,519 $ (1,000) 52,213,244 1,207,006 (1,627,086) (71,259,677) $ (16,996,834)
Beginning balance, shares at Dec. 31, 2024 100 88,235 52,759,788 12,727,778            
Treasury stock outstanding, beginning balance at Dec. 31, 2024         500         500,000
Net Income (loss)                   $ (1,504,701)
Ending balance, value at Sep. 30, 2025 $ 1 $ 883 $ 8,163 $ 1,988,908 $ (1,000) 53,707,471 1,195,259 (2,375,806) (72,752,633) $ (18,228,754)
Ending balance, shares at Sep. 30, 2025 100 88,235 81,630,799 4,359,921            
Treasury stock outstanding, ending balance at Sep. 30, 2025         500         500,000
Beginning balance, value at Mar. 31, 2025 $ 1 $ 883 $ 6,018 $ 2,464,410 $ (1,000) 52,651,982 1,203,452 (2,022,761) (71,526,469) $ (17,223,484)
Beginning balance, shares at Mar. 31, 2025 100 88,235 61,431,231 10,877,778            
Treasury stock outstanding, beginning balance at Mar. 31, 2025         500          
Common stock issued for cash, net of fees $ 865   396,809 397,674
Common stock issued for cash, net of fees, shares     8,648,360              
Conversion of convertible debt into common stock        
Issuance of common stock for legal settlement       $ (351,108) 351,108
Issuance of common stock for legal settlement, shares     3,750,000 (3,750,000)            
Common Stock to be issued        
Foreign currency adjustment         (652,567) (652,567)
Common stock issued for cash        
Net Income (loss)         (4,195) (758,878) (763,073)
Ending balance, value at Jun. 30, 2025 $ 1 $ 883 $ 6,883 $ 2,113,302 $ (1,000) 53,399,899 1,199,257 (2,675,328) (72,285,347) (18,241,451)
Ending balance, shares at Jun. 30, 2025 100 88,235 73,829,591 7,127,778            
Treasury stock outstanding, ending balance at Jun. 30, 2025         500          
Common stock issued for cash, net of fees $ 447   141,685 142,132
Common stock issued for cash, net of fees, shares     4,471,508              
Conversion of convertible debt into common stock     $ 106   42,221 42,327
Conversion of convertible debt into common stock, shares     1,058,192              
Issuance of common stock for legal settlement     $ 273 $ (124,394) 124,121
Issuance of common stock for legal settlement, shares     2,767,857 (2,767,857)            
Common Stock to be issued        
Foreign currency adjustment         299,522 299,522
Common stock issued corrections     $ 450   (451) (1)
Common stock issued corrections, shares     (496,349)              
Net Income (loss)         (3,998) (467,286) (471,284)
Ending balance, value at Sep. 30, 2025 $ 1 $ 883 $ 8,163 $ 1,988,908 $ (1,000) $ 53,707,471 $ 1,195,259 $ (2,375,806) $ (72,752,633) $ (18,228,754)
Ending balance, shares at Sep. 30, 2025 100 88,235 81,630,799 4,359,921            
Treasury stock outstanding, ending balance at Sep. 30, 2025         500         500,000