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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 2,724 $ 3,402
Accounts receivable 33,300 29,700
Prepaid expenses and other current assets 2,258 4,968
Total current assets 38,282 38,070
Intangible assets, net 132,396 151,771
Total Assets 170,678 189,841
Current liabilities    
Accounts payable and accrued liabilities 4,234,538 4,167,061
Derivative liabilities 254,808 4,685,675
Royalty payable 150,000 150,000
Lease liability - operating leases, current 99,477 99,477
SBA loan payable 381,143 393,761
Other current liabilities 96,136 96,136
Legal settlements 2,764,214 2,666,675
Series A preferred stock liability, current 7,046,876 5,160,815
Total current liabilities 15,904,901 18,443,143
Series A preferred stock liability, non-current 6,335,877 8,162,644
Total liabilities 22,240,778 26,605,787
Commitments and contingencies (Note 15) 0 0
Stockholders’ equity (deficit)    
Common stock, $0.01 par value, 500,000,000 shares authorized, 11,742,807 and 9,762,258 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively 117,429 97,623
Additional paid-in capital 38,304,673 37,341,335
Accumulated deficit (60,492,399) (63,855,351)
Total stockholders’ equity (deficit) (22,070,100) (26,415,946)
Total liabilities and stockholders’ equity (deficit) 170,678 189,841
Series D Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 250
Series F Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 0
Series X Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 197 197
Nonrelated Party    
Current liabilities    
Accrued interest 341,043 374,376
Notes payable 536,666 548,137
Related Party    
Current liabilities    
Accrued interest 0 22,547
Notes payable 0 64,044
Preferred stock dividends payable - related parties $ 0 $ 14,439