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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 1,165,820 $ 530,540
Accounts receivable 22,605 23,956
Inventory 10,115
Prepaid expenses 49,685 20,500
Total current assets 1,248,225 574,996
Property and equipment, net 451,703 359,303
Other assets 7,264 5,568
Intangible assets, net 159,004 256,544
Right of use asset, net 275,256 2,714
Goodwill 1,679,978 1,679,978
Total assets 3,821,429 2,879,103
Current liabilities    
Accounts payable and accrued liabilities 1,271,622 421,334
Accrued interest 9,796,982 6,597,422
Customer advances 55,684 2,000
Derivative liability 4,689 2,146
Lease liability 63,540 2,714
Convertible notes payable, net 43,138
Notes payable, net 17,722,932 15,223,519
Total current liabilities 28,966,386 22,249,135
Long term liabilities    
Lease liability, net of current portion 211,716
Convertible notes payable, net of current portion 35,023
Notes payable, net of current portion 1,999,999 2,382,648
Total liabilities 31,178,101 24,674,605
Commitments and contingencies
Stockholders' deficit    
Common stock, $0.001 par value: 100,000,000 shares authorized: 12,538,968 and 12,493,938 issued and outstanding for the years ended December 31, 2024, and December 31, 2023, respectively 12,539 12,494
Additional paid in capital 40,182,830 40,181,074
Accumulated deficit (67,553,102) (61,990,131)
Total stockholders' deficit (27,356,673) (21,795,503)
Total liabilities and stockholders' deficit 3,821,429 2,879,103
Related parties    
Current liabilities    
Notes payable-related parties 7,800
Long term liabilities    
Notes payable-related parties 7,800
Series AA Preferred Stock    
Stockholders' deficit    
Preferred stock, Value 1,050 1,050
Series DD Preferred Stock    
Stockholders' deficit    
Preferred stock, Value $ 10 $ 10