v3.25.3
Condensed Consolidated Statements of Stockholders’ Deficit - USD ($)
Preferred Stock
Series AA
Preferred Stock
Series CC
Preferred Stock
Series DD
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 1,050 $ 10 $ 12,494 $ 40,181,074 $ (61,990,131) $ (21,795,503)
Balance (in Shares) at Dec. 31, 2023 1,050,000   9,870 12,493,938      
Issuance of common stock for conversion of debt $ 45 1,756 1,801
Issuance of common stock for conversion of debt (in Shares)       45,030      
Net income (Loss) (4,924,785) (4,924,785)
Balance at Sep. 30, 2024 $ 1,050 $ 10 $ 12,539 40,182,830 (66,914,916) (26,718,487)
Balance (in Shares) at Sep. 30, 2024 1,050,000 9,870 12,538,968      
Balance at Jun. 30, 2024 $ 1,050 $ 10 $ 12,494 40,181,074 (66,027,770) (25,833,142)
Balance (in Shares) at Jun. 30, 2024 1,050,000 9,870 12,493,938      
Issuance of common stock for conversion of debt $ 45 1,756 1,801
Issuance of common stock for conversion of debt (in Shares)       45,030      
Net income (Loss) (2,076,620) (2,076,620)
Balance at Sep. 30, 2024 $ 1,050 $ 10 $ 12,539 40,182,830 (66,914,916) (26,718,487)
Balance (in Shares) at Sep. 30, 2024 1,050,000 9,870 12,538,968      
Balance at Dec. 31, 2024 $ 1,050 $ 10 $ 12,539 40,182,830 (67,553,102) (27,356,673) [1]
Balance (in Shares) at Dec. 31, 2024 1,050,000   9,870 12,538,968      
Issuance of preferred CC stock with debt $ 1 400 401
Issuance of preferred CC stock with debt (in Shares)   1          
Warrants issued with note 3,721,397 3,721,397
Net income (Loss) (6,419,566) (6,419,566)
Balance at Sep. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 43,904,627 (73,972,668) (30,054,441)
Balance (in Shares) at Sep. 30, 2025 1,050,000 1 9,870 12,538,968      
Balance at Jun. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 40,584,077 (69,618,927) (29,021,250)
Balance (in Shares) at Jun. 30, 2025 1,050,000 1 9,870 12,538,968      
Warrants issued with note 3,320,550 3,320,550
Net income (Loss) (4,353,741) (4,353,741)
Balance at Sep. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 $ 43,904,627 $ (73,972,668) $ (30,054,441)
Balance (in Shares) at Sep. 30, 2025 1,050,000 1 9,870 12,538,968      
[1] Derived from audited information