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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 195,511 $ 221,511
Accounts receivable, net 41,700
Prepaid expenses and other current assets 273,527 94,711
Note receivable, net 731,067
Assets of discontinued operations 96,830
Total current assets 510,738 1,144,119
Property and equipment, net 956,873
Total assets 1,467,611 1,144,119
Current liabilities:    
Accounts payable and accrued expenses 2,273,070 454,055
Dividends payable 1,160,911 130,000
Note payable, net 1,521,081
Liabilities of discontinued operations 1,311,864 1,312,711
Total current liabilities 6,266,926 1,896,766
Commitments and Contingencies – Note 12
Stockholders’ deficit:    
Preferred stock - $0.001 par value, 5,000,000 authorized,45,826 Preferred stock at September 30, 2024 and 4,550 at December 31, 2023 issued and outstanding 46 5
Common stock - $0.001 par value, 60,000,000 authorized; 2,013,199 at September 30, 2024 and 1,148,321 at December 31, 2023 issued and outstanding 1,151 1,149
Additional paid-in capital 55,133,084 55,184,524
Accumulated deficit (59,933,596) (55,938,325)
Total stockholders’ deficit (4,799,315) (752,647)
Total liabilities and stockholders’ deficit $ 1,467,611 $ 1,144,119