Condensed Consolidated Balance Sheet (Unaudited) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Checking/Savings
Cash	$ 120,221.00	$ 3,958
Total Checking/Savings	120,221.00	3,958
Accounts Receivable	1,450,987	3,003,702
Other Current Assets
Other Accounts Receivable	267,982	414,380
Inventories	0	0
Total Other Current Assets	267,982	414,380
Total Current Assets	1,839,190	3,422,040
Long Term Assets
Long Term Investments	1,581,092	687,568
Property & Equipment	48,765	25,820
Goodwill	0	0
Intangible Assets	48,761,487	49,866,140
Other Assets	0	0
Deferred Long Term Asset Charges	0	0
Accumulated Amortization & Depreciation	(7,712,983)	(6,410,158)
Total Fixed Assets	42,678,361	44,169,371
TOTAL ASSETS	44,517,551	47,591,411
Current Liabilities
Accounts Payable	124,089	455,989
Credit Cards	0	0
Other Current Liabilities
Other Payables	87,622.00	227,063
Derivative Liabilities	0	0
Notes Payable	0	0
Payroll Liabilities	0	0
Related Parties Payable	0	0
Total Other Current Liabilities	87,622	227,063
Total Current Liabilities	211,711	683,053
Long-Term Liabilities
Co-Investments	2,586,077	3,472,020
Long-Term Business Loans	0	26,383
Total Long-Term Liabilities	2,586,077	3,498,403
Total Liabilities	2,797,788	4,181,456
Equity
Additional Paid in Capital	62,572,904	62,981,525
Capital Stock	0	0
Common Stock	227,975	83,044
Common Stock to Issue after AGM	0	0
Dividends Paid	0	0
Opening Balance Equity	0	0
Owner or member capital	0	0
Preferred Stock	47,945	38,945
Retained Earnings	(21,140,081)	(19,704,578)
Non-Controlling Interest	11,020	11,020
Total Equity	41,719,763	43,409,955
TOTAL LIABILITIES & EQUITY	$ 44,517,551	$ 47,591,411