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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Preferred Stock Series A, I and Y [Member]
Preferred Stock Series B, E, F-1, J and L [Member]
Preferred Stock Series C [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, December 31, 2023 (restated) at Dec. 31, 2022 $ 59,540,000 $ 17,403,628 $ 492 $ 12 $ (7,756,488) $ (70,932,435) $ (1,744,791)
Beginning balance, shares at Dec. 31, 2022 14,885,002 4,350,907 123 12,053      
Issuance of preferred stock series B $ 32,600 (7,600) 25,000
Issuance of preferred stock series B, shares   8,150          
Issuance of preferred stock series E $ 20,000 (20,000)
Issuance of preferred stock series E, shares   5,000          
Conversion of convertible notes payable $ 13 202,876 202,889
Conversion of convertible notes payable, shares       13,068      
Preferred stock Dividends (780,074) (780,074)
Net loss 3,028,394 3,028,394
Ending balance, value at Dec. 31, 2023 $ 59,540,000 $ 17,456,228 $ 492 $ 25 (7,581,212) (68,684,115) 731,418
Ending balance, shares at Dec. 31, 2023 14,885,002 4,364,057 123 25,121      
Conversion of convertible notes payable $ 1 1,679 1,680
Conversion of convertible notes payable, shares       1,222      
Conversion of series B preferred stock $ (6,438,444) $ 3,219 6,435,225
Conversion of series B preferred stock, shares   (1,609,611)   3,219,222      
Conversion of series C preferred stock $ (384) $ 960 (576)
Conversion of series C preferred stock, shares     (96) 960,000      
Conversion of series E preferred stock $ (321,500) $ 161 321,339
Conversion of series E preferred stock, shares   (80,375)   160,750      
Conversion of series F-1 preferred stock $ (127,508) $ 64 127,444
Conversion of series F-1 preferred stock, shares   (31,877)   63,754      
Conversion of series I preferred stock $ (14,108,000) $ 7,054 14,100,946
Conversion of series I preferred stock, shares (3,527,000)     7,054,000      
Conversion of series J preferred stock $ (6,854,336) $ 3,427 6,850,909
Conversion of series J preferred stock, shares   (1,713,584)   3,427,168      
Issuance of series I preferred stock to officers $ 530,000 63,600 593,600
Issuance of series I preferred stock to officers, shares 132,500            
Issuance of series Y preferred stock $ 3,916,500 3,916,500
Issuance of series Y preferred stock, shares 979,125            
Exchange of series I for series B, C and E $ (4,085,632) $ 3,400,000 $ 196 685,436
Exchange of series I for series B, C and E, shares (1,021,408) 850,000 49        
Cancellation of series C preferred stock $ (8) 8
Cancellation of series C preferred stock, shares     (2)        
Common stock issued for services $ 13 28,112 28,125
Common stock issued for services, shares       13,000      
Common stock issued to board members $ 30 194,970 195,000
Common stock issued to board members, shares       30,000      
Common stock issued in Red Rock settlement $ 37 111,275 111,312
Common stock issued in Red Rock settlement, shares       37,104      
Common stock issued in legal settlement $ 74 (74)
Common stock issued in legal settlement, shares       74,225      
Net loss (3,302,999) (3,302,999)
Preferred stock Dividends $ 235 1,372,269 (961,971) 410,533
Preferred stock Dividends, shares       234,909      
Ending balance, value at Dec. 31, 2024 $ 45,792,868 $ 7,114,440 $ 296 $ 15,300 $ 22,711,350 $ (72,949,085) $ 2,685,169
Ending balance, shares at Dec. 31, 2024 11,448,219 1,778,610 74 15,300,475