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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 189 $ 3,402
Accounts receivable 43,700 29,700
Prepaid expenses and other current assets 3,613 4,968
Total current assets 47,502 38,070
Intangible assets, net 142,084 151,771
Total Assets 189,586 189,841
Current liabilities    
Accounts payable and accrued liabilities 4,335,327 4,167,061
Derivative liabilities 323,030 4,685,675
Royalty payable 150,000 150,000
Lease liability - operating leases, current 99,477 99,477
SBA loan payable 387,961 393,761
Other current liabilities 96,136 96,136
Legal settlements 2,715,175 2,666,675
Series A preferred stock liability, current 5,873,236 5,160,815
Total current liabilities 15,021,731 18,443,143
Series A preferred stock liability, non-current 7,319,400 8,162,644
Total liabilities 22,341,131 26,605,787
Commitments and contingencies (Note 15) 0 0
Stockholders’ equity (deficit)    
Common stock, $0.01 par value, 500,000,000 shares authorized, 11,157,010 and 9,762,258 shares issued and outstanding as of March 31, 2025, and December 31, 2024, respectively 111,571 97,623
Additional paid-in capital 38,141,452 37,341,335
Accumulated deficit (60,405,015) (63,855,351)
Total stockholders’ equity (deficit) (22,151,545) (26,415,946)
Total liabilities and stockholders’ equity (deficit) 189,586 189,841
Nonrelated Party    
Current liabilities    
Accrued interest 389,537 374,376
Notes payable, net of discounts 548,137 548,137
Related Party    
Current liabilities    
Accrued interest 24,844 22,547
Notes payable, net of discounts 64,044 64,044
Preferred stock dividends payable - related parties 14,827 14,439
Series D Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 250 250
Series E Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 0
Series F Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 0
Series X Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value $ 197 $ 197