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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 59,671 $ 168,208
Accounts receivable, net 102,340 31,776
Total current assets 162,011 199,984
Property and equipment, net 194,378 252,903
Advance payment for acquisition 2,726,188 2,726,188
Intellectual property, net of accumulated amortization 2,439,952 2,798,816
Deposits 4,862 36,062
Total Assets 5,527,391 6,013,953
Current Liabilities    
Accounts payable and accrued liabilities 6,284,524 5,919,988
Deferred revenue 1,118,221 1,591,326
Interest payable 2,141,956 2,097,216
Notes payable, net of unamortized discount 3,296,969 3,340,492
Convertible notes payable, net of unamortized discount 4,142,240 3,877,944
Finance lease liability 10,341 10,341
Total Current Liabilities 17,144,554 16,981,610
Series B Preferred Stock, 80,000 shares designated; $0.001 par value; Stated value $10.00, 0 and 0 shares issued and outstanding, net of discount, respectively  
Notes payable, net of unamortized discount - non-current 1,064,446 1,406,849
Deferred revenues - non-current 487,043 714,127
Total Liabilities 18,696,043 19,102,586
Commitments and Contingencies  
Stockholders’ Deficit    
Preferred stock: 337,500 authorized; $0.001 par value Series A Preferred Stock, 150,000 shares designated; $0.001 par value; 148,445 and 149,492 shares issued and outstanding, respectively 148 149
Common stock: 500,000,000 authorized; $0.001 par value 227,757,139 and 1,150,223 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 289,093 62,472
Additional paid in capital 49,280,760 48,592,764
Accumulated deficit (62,738,653) (61,744,018)
Total Stockholders’ Deficit (13,168,652) (13,088,633)
Total Liabilities and Stockholders’ Deficit 5,527,391 6,013,953
Related Party [Member]    
Current Liabilities    
Due to a related party $ 150,303 $ 144,303