Condensed Consolidated Balance Sheet (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Checking/Savings
Cash	$ 31,987	$ 3,958
Total Checking/Savings	31,987.00	3,958
Accounts Receivable	1,701,762	3,003,702
Other Current Assets
Other Accounts Receivable	270,672	414,380
Inventories	0	0
Total Other Current Assets	270,672	414,380
Total Current Assets	2,004,421	3,422,040
Long Term Assets
Long Term Investments	1,474,721	687,568
Property & Equipment	53,282	25,820
Goodwill	0	0
Intangible Assets	49,046,033	49,866,140
Other Assets	0	0
Deferred Long Term Asset Charges	0	0
Accumulated Amortization & Depreciation	(7,413,822)	(6,410,158)
Total Fixed Assets	43,160,213	44,169,371
TOTAL ASSETS	45,164,634	47,591,411
Current Liabilities
Accounts Payable	206,235	455,989
Credit Cards	0	0
Other Current Liabilities
Other Payables	133,987	227,063
Derivative Liabilities	0	0
Notes Payable	0	0
Payroll Liabilities	0	0
Related Parties Payable	0	0
Total Other Current Liabilities	133,987	227,063
Total Current Liabilities	340,222	683,053
Long-Term Liabilities
Co-Investments	3,072,020	3,472,020
Long-Term Business Loans	0	26,383
Total Long-Term Liabilities	3,072,020	3,498,403
Total Liabilities	3,412,242	4,181,456
Equity
Additional Paid in Capital	61,963,869	62,981,525
Capital Stock	0	0
Common Stock	123,975	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	38,316	38,945
Retained Earnings	(20,384,787)	(19,704,578)
Non-Controlling Interest	11,020	11,020
Total Equity	41,752,393	43,409,955
TOTAL LIABILITIES & EQUITY	$ 45,164,635	$ 47,591,411