v3.25.4
Consolidated Statements of Change in Stockholders Equity (Unaudited) - USD ($)
Total
Preferred Stock To Be Issued
Common Stock To Be Issued
Common Stock
Additional Paid-In Capital
Series A Preferred Stock
Convertible Series C Preferred Stocks
Convertible Series A Preferred Stock
Accumulated Deficit
Balance, shares at Dec. 31, 2022       15,657,565     950,000 1,666,667  
Balance, amount at Dec. 31, 2022 $ 3,348,668 $ 0 $ 0 $ 1,566 $ 62,728,240   $ 95 $ 167 $ (59,381,400)
Subscription received - Series C Preferred shares to be issued 500,000 500,000 0 0 0   0 0 0
Common stock to be issued - management 180,000 0 180,000 0 0   $ 0 0 0
Issuance Series C Preferred Stock in cash, shares             273,499    
Issuance Series C Preferred Stock in cash, amount 907,600 0 0 $ 0 907,573   $ 27 0 0
Common stock issued for services, shares       100,000          
Common stock issued for services, amount 146,850 0 0 $ 10 146,840   $ 0 0 0
Conversion of Convertible Series C Preferred Stock in Common stock, shares       500,000     (150,000)    
Conversion of Convertible Series C Preferred Stock in Common stock, amount 0 0 0 $ 50 (35)   $ (15) 0 0
Issuance Series C Preferred Stock for services -related party, shares             1,200,000    
Issuance Series C Preferred Stock for services -related party, amount 8,640,000 0 0 0 8,639,880   $ 120 0 0
Contribution inventory - related party 14,460 0 0 0 14,460   0 0 0
Net loss (10,102,266) 0 0 $ 0 0   $ 0 $ 0 (10,102,266)
Balance, shares at Dec. 31, 2023       16,257,565   1,666,667 2,273,499 1,666,667  
Balance, amount at Dec. 31, 2023 3,635,312 500,000 180,000 $ 1,626 72,436,958 $ 500,000 $ 227 $ 167 (69,483,666)
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
Net loss (3,519,710)   0 0 0 0 $ 0   (3,519,710)
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   0 0 319,989 320,000 $ 11   0
Series C Preferred Stock issued for cash, shares             50,000    
Series C Preferred Stock issued for cash, amount 165,000   0 0 164,995 0 $ 5   0
Series C Preferred Stock issued for services, shares             40,000    
Series C Preferred Stock issued for services, amount 696,000   0 $ 0 695,996 0 $ 4   0
Common stock issued for stock to be issued - management, shares       41,667          
Common stock issued for stock to be issued - management, amount 0   (90,000) $ 4 89,996 0 0   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
Cancellation of common stock -related party, shares       (10,833,334)          
Cancellation of common stock -related party, amount 0   0 $ (1,083) 1,083 $ 0 $ 0   0
Balance, shares at Mar. 31, 2024       6,050,358   1,666,667 2,471,832    
Balance, amount at Mar. 31, 2024 3,763,750   90,000 $ 605 76,496,107 $ 180,000 $ 247   (73,003,376)
Balance, shares at Dec. 31, 2023       16,257,565   1,666,667 2,273,499 1,666,667  
Balance, amount at Dec. 31, 2023 3,635,312 500,000 180,000 $ 1,626 72,436,958 $ 500,000 $ 227 $ 167 (69,483,666)
Net loss (5,082,352)                
Balance, shares at Sep. 30, 2024       6,133,692   1,666,667 2,546,831    
Balance, amount at Sep. 30, 2024 2,832,317   0 $ 613 77,397,301 $ 0 $ 254   (74,566,018)
Balance, shares at Dec. 31, 2023       16,257,565   1,666,667 2,273,499 1,666,667  
Balance, amount at Dec. 31, 2023 3,635,312 500,000 180,000 $ 1,626 72,436,958 $ 500,000 $ 227 $ 167 (69,483,666)
Common stock issued for services, shares       166,667          
Common stock issued for services, amount 787,249 0 0 $ 17 787,232   0 0 0
Net loss (6,881,722) 0 0 0 0   $ 0 0 (6,881,722)
Series C Preferred Stock issued for preferred stock to be issued, shares             183,332    
Series C Preferred Stock issued for preferred stock to be issued, amount 0 (500,000) 0 0 499,982   $ 18 0 0
Series C Preferred Stock issued for services, shares             123,333    
Series C Preferred Stock issued for services, amount 1,196,000 0 0 $ 0 1,195,988   $ 12 0 0
Common stock issued for stock to be issued - management, shares       83,334          
Common stock issued for stock to be issued - management, amount 0 0 (180,000) $ 8 179,992   0 0 0
Common stock issued for conversion and settlement of debt, shares       257,699          
Common stock issued for conversion and settlement of debt, amount 1,112,355 0 0 $ 25 1,112,330   0 0 0
Common stock issued for compensation, shares       208,333          
Common stock issued for compensation, amount 1,074,750 0 0 $ 21 1,074,729   $ 0 0 0
Series C Preferred Stock issued in cash, shares             421,805    
Series C Preferred Stock issued in cash, amount 1,845,000 0 0 $ 0 1,844,957   $ 43 0 0
Cancellation of comment stock -related party, shares       (10,833,334)          
Cancellation of comment stock -related party, amount 0 0 0 $ (1,083) 1,083   0 0 0
Common stock warrants issued 546,863 0 0 $ 0 546,863   $ 0 $ 0 0
Balance, shares at Dec. 31, 2024       6,140,264   1,666,667 3,001,969 1,666,667  
Balance, amount at Dec. 31, 2024 3,315,807 0 0 $ 614 79,680,114 $ 167 $ 300 $ 167 (76,365,388)
Balance, shares at Mar. 31, 2024       6,050,358   1,666,667 2,471,832    
Balance, amount at Mar. 31, 2024 3,763,750   90,000 $ 605 76,496,107 $ 180,000 $ 247   (73,003,376)
Common stock issued for services, shares       41,667          
Common stock issued for services, amount 160,000   0 $ 4 159,996 0 0   0
Net loss (907,404)   0 0 0 0 $ 0   (907,404)
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   0 0 179,993 180,000 $ 7   0
Common stock to be issued for services 200,000   200,000 $ 0 0 $ 0 $ 0   0
Balance, shares at Jun. 30, 2024       6,092,027   1,666,667 2,546,831    
Balance, amount at Jun. 30, 2024 3,216,346   290,000 $ 609 76,836,096 $ 0 $ 254   (73,910,780)
Net loss (655,238)   0 0 0 0 0   (655,238)
Warrants issued in conjunction with convertible debts 471,209   0 $ 0 471,209 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   (90,000) $ 4 89,996 0 0   0
Cancellation of stock to be issued for non performance of services (200,000)   (200,000) $ 0 0 $ 0 $ 0   0
Balance, shares at Sep. 30, 2024       6,133,692   1,666,667 2,546,831    
Balance, amount at Sep. 30, 2024 2,832,317   0 $ 613 77,397,301 $ 0 $ 254   (74,566,018)
Balance, shares at Dec. 31, 2024       6,140,264   1,666,667 3,001,969 1,666,667  
Balance, amount at Dec. 31, 2024 3,315,807 0 0 $ 614 79,680,114 $ 167 $ 300 $ 167 (76,365,388)
Net loss (10,903,404)     0 0 0 $ 0   (10,903,404)
Series C Preferred Stock issued for cash, shares             27,500    
Series C Preferred Stock issued for cash, amount 260,000       259,997   $ 3    
Series C Preferred Stock issued for services, shares             167,500    
Series C Preferred Stock issued for services, amount 2,349,020     0 2,349,003 0 $ 17   0
Common stock issued for compensation, shares             30,000    
Common stock issued for compensation, amount 420,720     $ 0 420,717 0 $ 3   0
Common stock issued for conversion of Series C Preferred Stock, shares       2,589,450     (776,831)    
Common stock issued for conversion of Series C Preferred Stock, amount 0     $ 259 (181) 0 $ (78)   0
Common stock warrants issued 8,649,503     $ 0 8,649,503 $ 0 $ 0   0
Balance, shares at Mar. 31, 2025       8,729,714   1,666,667 2,450,138    
Balance, amount at Mar. 31, 2025 4,091,646     $ 873 91,359,153 $ 167 $ 245   (87,268,792)
Balance, shares at Dec. 31, 2024       6,140,264   1,666,667 3,001,969 1,666,667  
Balance, amount at Dec. 31, 2024 3,315,807 $ 0 $ 0 $ 614 79,680,114 $ 167 $ 300 $ 167 (76,365,388)
Net loss (30,736,631)                
Balance, shares at Sep. 30, 2025       17,702,912   1,666,667 763,700    
Balance, amount at Sep. 30, 2025 8,509,682     $ 1,770 115,609,688 $ 167 $ 76   (107,102,019)
Balance, shares at Mar. 31, 2025       8,729,714   1,666,667 2,450,138    
Balance, amount at Mar. 31, 2025 4,091,646     $ 873 91,359,153 $ 167 $ 245   (87,268,792)
Common stock issued for services, shares       1,667          
Common stock issued for services, amount 19,000     $ 0 19,000 0 0   0
Net loss (11,904,019)     0 0 0 $ 0   (11,904,019)
Series C Preferred Stock issued for services, shares             69,007    
Series C Preferred Stock issued for services, amount 2,511,855     0 2,511,848 0 $ 7   0
Common stock issued for compensation, shares             50,000    
Common stock issued for compensation, amount 1,100,000     $ 0 1,099,995 0 $ 5   0
Common stock issued for conversion of Series C Preferred Stock, shares       1,775,466     (532,638)    
Common stock issued for conversion of Series C Preferred Stock, amount 0     $ 178 (125) 0 $ (53)   0
Common stock issued for conversion of debts, shares       507,661          
Common stock issued for conversion of debts, amount 5,604,442     $ 50 5,604,392 0 0   0
Management stock compensation 767,669     $ 0 767,669 $ 0 $ 0   0
Balance, shares at Jun. 30, 2025       11,014,508   1,666,667 2,036,507    
Balance, amount at Jun. 30, 2025 2,190,593     $ 1,101 101,361,932 $ 167 $ 204   (99,172,811)
Common stock issued for services, shares       36,000          
Common stock issued for services, amount 215,640     $ 4 215,636 0 0   0
Net loss (7,929,208)     0 0 0 $ 0   (7,929,208)
Series C Preferred Stock issued for cash, shares             420,943    
Series C Preferred Stock issued for cash, amount 5,395,797     0 5,395,755 0 $ 42   0
Series C Preferred Stock issued for services, shares             5,000    
Series C Preferred Stock issued for services, amount 98,167     $ 0 98,167 0 $ 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     $ 82 5,124,232 0 $ 0   0
Common stock issued for compensation, shares             6,250    
Common stock issued for compensation, amount 117,917     $ 0 117,916 0 $ 1   0
Common stock issued for conversion of Series C Preferred Stock, shares       5,683,336     (1,705,000)    
Common stock issued for conversion of Series C Preferred Stock, amount 0     $ 568 (397) 0 $ (171)   0
Management stock compensation, shares       150,000          
Management stock compensation, amount 1,692,462     $ 15 1,692,447 0 0   0
Reclassification of derivative liability to equity 1,604,000     $ 0 1,604,000 0 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       17,702,912   1,666,667 763,700    
Balance, amount at Sep. 30, 2025 $ 8,509,682     $ 1,770 $ 115,609,688 $ 167 $ 76   $ (107,102,019)