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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Preferred Stock Series A [Member]
Preferred Stock Series C [Member]
Preferred Stock Series G [Member]
Preferred Stock Series H [Member]
Balance, shares at Dec. 31, 2021   41,102,609         28,092      
Balance, amount at Dec. 31, 2021 $ 18,028,229 $ 41,103 $ 120,316,152 $ (177,981) $ (106,760,344) $ 4,609,271 $ 28 $ 0 $ 0 $ 0
Shares issued in acquisition of membership interest in Viking Ozone, LLC, Shares   3,333,333                
Shares issued in acquisition of membership interest in Viking Ozone, LLC, Amount 4,420,189 $ 3,333 1,996,667 0 0 2,420,189 0 0 0 0
Shares issued in acquisition of membership interest in Viking Sentinel, LLC, Shares   416,667                
Shares issued in acquisition of membership interest in Viking Sentinel, LLC, Amount 457,518 $ 417 232,917 0 0 224,184 0 0 0 $ 0
Shares issued in acquisition of membership interest in Viking Protection, LLC, Shares                   475
Shares issued in acquisition of membership interest in Viking Protection, LLC, Amount 9,119,876 0 4,433,329 0 0 4,686,542 0 0 0 $ 5
Adjustment to acquisition of Simson-Maxwell 167,254 0 0 0 0 167,254 0 0 0 0
Foreign currency translation adjustment (247,696) 0 0 (247,696) 0 0 0 0 0 0
Warrants issued for services 778,204 $ 0 778,204 0 0 0 0 0 0 0
Rounding difference, shares   2                
Net Income (Loss) (17,358,259) $ 0 0 0 (15,427,329) (1,930,930) $ 0 0 0 $ 0
Balance, shares at Dec. 31, 2022   44,852,611         28,092     475
Balance, amount at Dec. 31, 2022 15,365,315 $ 44,853 127,757,269 (425,677) (122,187,673) 10,176,510 $ 28 0 0 $ 5
Foreign currency translation adjustment 176,863 0 0 176,863 0 0 0 0 0 0
Net Income (Loss) (18,535,067) 0 0 0 (18,163,220) (371,847) 0 0 0 0
Common shares issued on conversion of debt, Amount 6,516,056 $ 9,626 6,506,430 0 0 0 0 0 0 0
Common shares issued on conversion of debt, Shares   9,625,905                
Reverse merger adjustment, Amount (4,396,034) $ 32,876 4,428,916 0 0 0 0 $ 1 $ 5 0
Reverse merger adjustment, Shares   32,876,514           49 5,272  
Common shares issued on exercise of warrants, Amount 0 $ 3,849 (3,849) 0 0 0 0 $ 0 $ 0 $ 0
Common shares issued on conversion of Series H preferred stock, Shares                 (200) 3,333,333
Common shares issued on conversion of Series H preferred stock, Amount 0 $ 0 (3,331) 0 0 0 0 0 $ (2) $ 3,333
Common shares issued on exercise of warrants, Shares   3,849,306                
Common shares issued on conversion of Series C preferred stock, Amount 0 $ (1,094) 0 0 0         $ 1,094
Common shares issued on true-up of Series C preferred stock, Shares                   23,670,894
Common shares issued on true-up of Series C preferred stock, Amount 7,060,526 $ 7,036,855 0 0 0 0 $ 0 $ 0 $ 0 $ 23,671
Common shares issued on conversion of Series C preferred stock, Shares               (19)   1,093,358
Balance, shares at Dec. 31, 2023   119,301,921         28,092 30 5,272 275
Balance, amount at Dec. 31, 2023 $ 6,187,659 $ 119,302 $ 136,863,364 $ (248,814) $ (140,350,893) $ 9,804,663 $ 28 $ 1 $ 5 $ 3