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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 82,534 $ 45,551
Accounts receivable - net 170,480 720,112
Prepaids and other 18,799 42,724
Total Current Assets 271,813 808,387
Due from related party 7,400 7,400
Intangible assets - net 2,088,274 2,088,274
Property and equipment - net 104,703 159,142
Operating lease - right-of-use asset 280,720 346,986
Total Assets 2,752,910 3,410,189
Current Liabilities    
Accounts payable and accrued expenses 1,900,368 1,669,908
Due to related parties 0 7,960
Notes payable - net 443,400 536,251
Convertible debenture 35,000 35,000
Loans payable 542,933 760,842
Derivative liability 366,528 175,045
Operating lease liability 77,178 81,805
Total Current Liabilities 3,365,407 3,266,811
Long Term Liabilities    
Notes payable - net 0 110,287
Loans payable - net 67,800 67,800
Operating lease liability 232,464 288,413
Total Long Term Liabilities 300,264 466,500
Total Liabilities 3,665,671 3,733,311
Stockholders' Deficit    
Common stock - $0.001 par value, 90,000,000 shares authorized 9,051,429 and 9,064,129 shares issued and outstanding, respectively 9,051 9,064
Subscription Receivable 0 0
Additional paid-in capital 17,892,502 13,769,537
Accumulated deficit (18,628,568) (13,915,927)
Deficit attributable to stockholders of James Maritime Holdings, Inc. (726,565) (136,926)
Accumulated other comprehensive loss (186,196) (186,196)
Total Stockholders' Deficits (912,761) (323,122)
Total Liabilities and Stockholders' Deficit 2,752,910 3,410,189
Series A Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock 400 400
Series B Convertible Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock $ 50 $ 0