XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Change in Stockholders Equity (Unaudited) - USD ($)
Total
Convertible Series C Preferred Stocks
Common Stock
Convertible Series A Preferred Stock
Additional Paid-In Capital
Preferred Stock To Be Issued
Common Stock To Be Issued
Accumulated Deficit
Balance, shares at Dec. 31, 2023   2,273,499 97,545,388 10,000,000        
Balance, amount at Dec. 31, 2023 $ 3,635,312 $ 227 $ 9,755 $ 1,000 $ 72,427,996 $ 500,000 $ 180,000 $ (69,483,666)
Series C Preferred Stock issued for preferred stock to be issued, shares   108,333            
Series C Preferred Stock issued for preferred stock to be issued, amount 0 $ 11 0 0 319,989 (320,000) 0 0
Series C Preferred Stock issued for cash, shares   50,000            
Series C Preferred Stock issued for cash, amount 165,000 $ 5 0 0 164,995 0 0 0
Series C Preferred Stock issued for services, shares   40,000            
Series C Preferred Stock issued for services, amount 696,000 $ 4 $ 0 0 695,996 0 0 0
Common stock issued for stock to be issued - management, shares     250,000          
Common stock issued for stock to be issued - management, amount 0 0 $ 25 0 89,975 0 (90,000) 0
Common stock issued for conversion and settlement of debt, shares     1,506,762          
Common stock issued for conversion and settlement of debt, amount 1,085,148 0 $ 150 0 1,084,998 0 0 0
Cancellation of comment stock -related party, shares     (65,000,000)          
Cancellation of comment stock -related party, amount 0 0 $ (6,500) 0 6,500 0 0 0
Common stock issued for services, shares     2,000,000          
Common stock issued for services, amount 1,702,000 0 $ 200 0 1,701,800 0 0 0
Net loss (3,519,710) $ 0 $ 0 $ 0 0 0 0 (3,519,710)
Balance, shares at Mar. 31, 2024   2,471,832 36,302,150 10,000,000        
Balance, amount at Mar. 31, 2024 3,763,750 $ 247 $ 3,630 $ 1,000 76,492,249 180,000 90,000 (73,003,376)
Balance, shares at Dec. 31, 2023   2,273,499 97,545,388 10,000,000        
Balance, amount at Dec. 31, 2023 3,635,312 $ 227 $ 9,755 $ 1,000 72,427,996 500,000 180,000 (69,483,666)
Net loss (4,427,114)              
Balance, shares at Jun. 30, 2024   2,546,831 36,552,150 10,000,000        
Balance, amount at Jun. 30, 2024 3,216,346 $ 254 $ 3,655 $ 1,000 76,832,217 0 290,000 (73,910,780)
Balance, shares at Mar. 31, 2024   2,471,832 36,302,150 10,000,000        
Balance, amount at Mar. 31, 2024 3,763,750 $ 247 $ 3,630 $ 1,000 76,492,249 180,000 90,000 (73,003,376)
Series C Preferred Stock issued for preferred stock to be issued, shares   74,999            
Series C Preferred Stock issued for preferred stock to be issued, amount 0 $ 7 $ 0 0 179,993 (180,000) 0 0
Common stock issued for services, shares     250,000          
Common stock issued for services, amount 160,000 0 $ 25 0 159,975 0 0 0
Net loss (907,404) 0 0 0 0 0 0 (907,404)
Common stock to be issued for services 200,000 $ 0 $ 0 $ 0 0 0 200,000 0
Balance, shares at Jun. 30, 2024   2,546,831 36,552,150 10,000,000        
Balance, amount at Jun. 30, 2024 3,216,346 $ 254 $ 3,655 $ 1,000 76,832,217 $ 0 $ 290,000 (73,910,780)
Balance, shares at Dec. 31, 2024   3,001,969 36,841,581 10,000,000        
Balance, amount at Dec. 31, 2024 3,315,807 $ 300 $ 3,684 $ 1,000 79,676,211     (76,365,388)
Series C Preferred Stock issued for cash, shares   27,500            
Series C Preferred Stock issued for cash, amount 260,000 $ 3 0 0 259,997     0
Series C Preferred Stock issued for services, shares   167,500            
Series C Preferred Stock issued for services, amount 2,349,020 $ 17 0 0 2,349,003     0
Net loss (10,903,404) $ 0 0 0 0     (10,903,404)
Series C Preferred Stock issued for compensation, shares   30,000            
Series C Preferred Stock issued for compensation, amount 420,720 $ 3 $ 0 0 420,717     0
Common stock issued for conversion of Series C Preferred Stock, shares   (776,831) 15,536,620          
Common stock issued for conversion of Series C Preferred Stock, amount 0 $ (78) $ 1,554 0 (1,476)     0
Common stock warrants issued 8,649,503 $ 0 $ 0 $ 0 8,649,503     0
Balance, shares at Mar. 31, 2025   2,450,138 52,378,201 10,000,000        
Balance, amount at Mar. 31, 2025 4,091,646 $ 245 $ 5,238 $ 1,000 91,353,955     (87,268,792)
Balance, shares at Dec. 31, 2024   3,001,969 36,841,581 10,000,000        
Balance, amount at Dec. 31, 2024 3,315,807 $ 300 $ 3,684 $ 1,000 79,676,211     (76,365,388)
Net loss (22,807,423)              
Balance, shares at Jun. 30, 2025   2,036,507 66,086,853 10,000,000        
Balance, amount at Jun. 30, 2025 2,190,593 $ 204 $ 6,609 $ 1,000 101,355,591     (99,172,811)
Balance, shares at Mar. 31, 2025   2,450,138 52,378,201 10,000,000        
Balance, amount at Mar. 31, 2025 4,091,646 $ 245 $ 5,238 $ 1,000 91,353,955     (87,268,792)
Series C Preferred Stock issued for services, shares   69,007            
Series C Preferred Stock issued for services, amount 2,511,855 $ 7 $ 0 0 2,511,848     0
Common stock issued for services, shares     10,000          
Common stock issued for services, amount 19,000 0 $ 1 0 18,999     0
Net loss (11,904,019) $ 0 0 0 0     (11,904,019)
Series C Preferred Stock issued for compensation, shares   50,000            
Series C Preferred Stock issued for compensation, amount 1,100,000 $ 5 $ 0 0 1,099,995     0
Common stock issued for conversion of Series C Preferred Stock, shares   (532,638) 10,652,760          
Common stock issued for conversion of Series C Preferred Stock, amount 0 $ (53) $ 1,065 0 (1,012)     0
Common stock issued for conversion of debts, shares     3,045,892          
Common stock issued for conversion of debts, amount 5,604,442 0 $ 305 0 5,604,137     0
Management stock compensation 767,669 $ 0 $ 0 $ 0 767,669     0
Balance, shares at Jun. 30, 2025   2,036,507 66,086,853 10,000,000        
Balance, amount at Jun. 30, 2025 $ 2,190,593 $ 204 $ 6,609 $ 1,000 $ 101,355,591     $ (99,172,811)