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Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2025
Stockholders Equity  
Schedule of Shares Issued to Consultants and Vendors

The following shares were issued to consultants and vendors for the three months ended March 31, 2025:

 

Description

 

Origination Date

 

Shares

 

 

Fair Value

 

 

Settlement Date

 

Fair Value at Settlement

 

 

Change in Fair Value

 

Issuance of common stock to consultant

 

January 2025

 

 

50,000

 

 

$

247,000

 

 

 

 

$

 

 

$

 

 

 

 

 

50,000

 

 

$

247,000

 

 

 

 

$

 

 

$

 

The following shares were issued to consultants and vendors for the three months ended March 31, 2024:

 

Description

 

Origination Date

 

Shares

 

 

Fair Value

 

 

Settlement Date

 

Fair Value at Settlement

 

 

Change in Fair Value

 

Settlement of liability with consultants

 

January 2024

 

 

100,000

 

 

$

195,000

 

 

September 2024

 

$

219,500

 

 

$

(24,500

)

 

 

 

 

100,000

 

 

$

195,000

 

 

 

 

$

219,500

 

 

$

(24,500

)

Schedule of Share Liability

Activity of the share liabilities for the three months ended March 31, 2025 is as follows:

 

 

Share Liability as of December 31,
2024

 

 

New Share
Liabilities in
2025

 

 

Mark to
Market
Adjustments
in 2025

 

 

Liabilities
Settled in
2025

 

 

Share Liabilities as of March 31,
2025

 

Share liabilities

 

$

 

 

$

247,000

 

 

$

(12,500

)

 

$

 

 

$

234,500

 

 

 

$

 

 

$

247,000

 

 

$

(12,500

)

 

$

 

 

$

234,500

 

 

Activity of the share liabilities for the three months ended March 31, 2024 is as follows:

 

 

Share Liability as of December 31,
2023

 

 

New Share
Liabilities in
2024

 

 

Mark to
Market
Adjustments
in 2024

 

 

Liabilities
Settled in
2024

 

 

Share Liabilities as of March 31,
2024

 

Share liabilities

 

$

 

 

$

195,000

 

 

$

218,000

 

 

$

 

 

$

413,000

 

 

$

 

 

$

195,000

 

 

$

218,000

 

 

$

 

 

$

413,000