Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Preferred Stock [Member] Series B Preferred Stock [Member]	Preferred Stock [Member] Series C Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock, Common [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total
Balance at Dec. 31, 2023	$ 1	$ 37	$ 192	$ 1,294	$ 53,361,925	$ (60,612,738)	$ (30)	$ (7,249,319)	$ (1,790,886)	$ (9,040,205)
Balance, shares at Dec. 31, 2023	8,698	370,969	1,917,973	12,942,592
Balance, treasury stock shares at Dec. 31, 2023							(300)
Net loss						(362,374)		(362,374)	(12,344)	(374,718)
Preferred stock conversion to common stock		$ (3)		$ 35	(32)
Preferred stock conversion to common stock, shares		(34,838)		348,380
Balance at Mar. 31, 2024	$ 1	$ 34	$ 192	$ 1,329	53,361,893	(60,975,112)	$ (30)	(7,611,693)	(1,803,230)	(9,414,923)
Balance, shares at Mar. 31, 2024	8,698	336,131	1,917,973	13,290,972
Balance, treasury stock shares at Mar. 31, 2024							(300)
Balance at Dec. 31, 2023	$ 1	$ 37	$ 192	$ 1,294	53,361,925	(60,612,738)	$ (30)	(7,249,319)	(1,790,886)	(9,040,205)
Balance, shares at Dec. 31, 2023	8,698	370,969	1,917,973	12,942,592
Balance, treasury stock shares at Dec. 31, 2023							(300)
Net loss										(662,859)
Balance at Jun. 30, 2024	$ 1	$ 34	$ 192	$ 1,329	53,361,893	(61,262,436)	$ (30)	(7,899,017)	(1,804,047)	(9,703,064)
Balance, shares at Jun. 30, 2024	8,698	336,131	1,917,973	13,290,972
Balance, treasury stock shares at Jun. 30, 2024							(300)
Balance at Mar. 31, 2024	$ 1	$ 34	$ 192	$ 1,329	53,361,893	(60,975,112)	$ (30)	(7,611,693)	(1,803,230)	(9,414,923)
Balance, shares at Mar. 31, 2024	8,698	336,131	1,917,973	13,290,972
Balance, treasury stock shares at Mar. 31, 2024							(300)
Net loss						(287,324)		(287,324)	(817)	(288,141)
Balance at Jun. 30, 2024	$ 1	$ 34	$ 192	$ 1,329	53,361,893	(61,262,436)	$ (30)	(7,899,017)	(1,804,047)	(9,703,064)
Balance, shares at Jun. 30, 2024	8,698	336,131	1,917,973	13,290,972
Balance, treasury stock shares at Jun. 30, 2024							(300)
Balance at Dec. 31, 2024	$ 1	$ 34	$ 192	$ 1,740	54,594,517	(59,853,225)	$ (30)	(5,256,771)	(30,087)	$ (5,286,858)
Balance, shares at Dec. 31, 2024	8,698	336,131	1,917,973	17,400,614
Balance, treasury stock shares at Dec. 31, 2024							(300)			300
Net loss						(538,282)		(538,282)		$ (538,282)
Balance at Mar. 31, 2025	$ 1	$ 34	$ 192	$ 1,740	54,594,517	(60,391,507)	$ (30)	(5,795,053)	(30,087)	(5,825,140)
Balance, shares at Mar. 31, 2025	8,698	336,131	1,917,973	17,400,614
Balance, treasury stock shares at Mar. 31, 2025							(300)
Balance at Dec. 31, 2024	$ 1	$ 34	$ 192	$ 1,740	54,594,517	(59,853,225)	$ (30)	(5,256,771)	(30,087)	$ (5,286,858)
Balance, shares at Dec. 31, 2024	8,698	336,131	1,917,973	17,400,614
Balance, treasury stock shares at Dec. 31, 2024							(300)			300
Net loss										$ (965,206)
Balance at Jun. 30, 2025	$ 1	$ 34	$ 192	$ 1,913	54,744,843	(60,818,239)	$ (30)	(6,071,286)	(30,279)	$ (6,101,565)
Balance, shares at Jun. 30, 2025	8,698	336,131	1,917,973	19,132,481
Balance, treasury stock shares at Jun. 30, 2025							(300)			300
Balance at Mar. 31, 2025	$ 1	$ 34	$ 192	$ 1,740	54,594,517	(60,391,507)	$ (30)	(5,795,053)	(30,087)	$ (5,825,140)
Balance, shares at Mar. 31, 2025	8,698	336,131	1,917,973	17,400,614
Balance, treasury stock shares at Mar. 31, 2025							(300)
Net loss						(426,732)		(426,732)	(192)	(426,924)
Issuance of common stock				$ 173	150,326			150,499		150,499
Issuance of common stock, shares				1,731,867
Balance at Jun. 30, 2025	$ 1	$ 34	$ 192	$ 1,913	$ 54,744,843	$ (60,818,239)	$ (30)	$ (6,071,286)	$ (30,279)	$ (6,101,565)
Balance, shares at Jun. 30, 2025	8,698	336,131	1,917,973	19,132,481
Balance, treasury stock shares at Jun. 30, 2025							(300)			300

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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