CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2023	Dec. 31, 2022
ASSETS
Cash	$ 45,551	$ 455,454
Accounts receivables	720,112	722,367
Prepaid expenses and other current assets	42,724	70,487
Total current assets	808,387	1,248,308
Due from related parties	7,400	7,379
Intangible assets	2,088,274	4,150,280
Property and equipment, net	159,142	200,502
Right-of-use asset	346,986	168,339
Total assets	3,410,189	5,774,808
LIABILITIES
Accounts payable and accrued expenses	1,455,216	921,230
Accrued payroll expenses	214,691	161,360
Due to related parties	7,960	0
Deferred revenue	0	400,000
Common stock to-be-issued	0	50,000
Notes payable, current portion	536,251	323,562
Convertible debenture, current portion	35,000	35,000
Loans payable, current portion	760,842	585,831
Embedded conversion feature	175,045	331,399
Operating lease liability, current	81,805	114,400
Total current liabilities	3,266,810	2,922,782
Notes payable, net of current portion	110,287	110,287
Loans payable, net of current portion	67,800	490,093
Operating lease liability	288,413	68,953
Total liabilities	3,733,310	3,592,115
SHAREHOLDERS' EQUITY (DEFICIT)
Preferred Stock - Series A, 2,000,000 authorized shares, $0.001 par value; 400,000 shares issued and outstanding, as of December 31, 2023 (400,000 as of December 31, 2022)	400	400
Common Stock, 90,000,000 shares authorized, $0.001 par value; 9,064,129 shares issued and outstanding as of December 31, 2022 (9,004,129 as of December 31, 2022)	9,064	9,004
Additional paid-in capital	13,769,537	13,656,447
Accumulated deficit	(13,915,927)	(11,454,076)
Equity (deficit) attributable to shareholders of James Maritime Holdings, Inc.	(136,926)	2,211,775
Non-controlling interest	(186,196)	(29,082)
Total shareholders' equity (deficit)	(323,122)	2,182,693
Total liabilities and shareholders' equity (deficit)	$ 3,410,189	$ 5,774,808