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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalent $ 1,193,567 $ 3,658,506
Inventories 40,460 66,671
Prepaid expenses and vendor deposits 161,563 1,493,354
Other current assets 8,714
Restricted cash 553,232 553,232
Current assets of discontinued operations 5,944,781
TOTAL CURRENT ASSETS 1,948,822 11,725,258
Property, plant, and equipment, net of accumulated depreciation 80,541 58,613
Intangible assets, net of accumulated amortization 158,151 198,163
Right of use asset – operating lease, net 4,435 98,440
Other assets 28,500 154,329
Other assets of discontinued operations 18,734,776
TOTAL ASSETS 2,220,449 30,969,579
CURRENT LIABILITIES    
Accounts payable and accrued expenses 2,022,572 3,104,253
Line of credit 453,232 453,232
Operating lease liability, current 3,105 94,005
Current liabilities of discontinued operations 8,579,449
TOTAL CURRENT LIABILITIES 2,669,177 12,230,939
Due to related party 3,753,003
Operating lease liability, net of current 1,330 4,435
Other Long-term Liabilities of Discontinued Operations 7,111,986
TOTAL LIABILITIES 2,670,507 23,100,363
COMMITMENTS AND CONTINGENCIES (SEE NOTE 9)
CONVERTIBLE PREFERRED STOCK    
Series E redeemable convertible preferred stock, $1,000 par value per share, 14,722 shares authorized, 1,111 shares issued and outstanding as of December 31, 2024 and 2023, respectively; aggregate liquidation preference of $1.1 million as of December 31, 2024 and 2023, respectively. 1,111,100 1,111,100
STOCKHOLDERS’ EQUITY    
Common Stock, $0.0001 par value per share, 750,000,000,000 shares authorized; 481,266,632,384 and 478,266,632,384 shares issued and outstanding as of December 31, 2024 and 2023, respectively. 48,126,663 47,826,663
Additional paid-in capital 25,347,774 21,028,274
Accumulated deficit (75,035,595) (62,096,821)
TOTAL STOCKHOLDERS’ EQUITY (1,561,158) 6,758,116
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY 2,220,449 30,969,579
Related Party [Member]    
CURRENT LIABILITIES    
Due to related party $ 190,268