Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Preferred Stock [Member] Additional Paid-In Capital - Series A Preferred [Member]	Preferred Stock [Member] Series B Preferred Stock [Member]	Preferred Stock [Member] Additional Paid-In Capital - Series B Preferred [Member]	Preferred Stock [Member] Series C Preferred Stock [Member]	Preferred Stock [Member] Additional Paid-In Capital - Series C Preferred [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Subscription Receivable [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 2,071	$ 8,842,458	$ 200	$ 290,956	$ 385	$ 500,507	$ 387,894	$ 73,791,430		$ (82,450,781)	$ 1,365,120
Balance, shares at Dec. 31, 2023	2,071,007		200,363		385,302		387,894,033
Cash							$ 2,000	126,000			128,000
Cash, shares							2,000,000
Services							$ 140	9,342			9,482
Services, shares							139,834
Exercise of warrants (cash and cashless)
Vested RSUs
Adjustment for vested RSUs
Warrants purchased for cash								2,000			2,000
RSUs granted to consultants that have vested								361,500			361,500
Net loss for the period										(558,539)	(558,539)
Balance at Mar. 31, 2024	$ 2,071	8,842,458	$ 200	290,956	$ 385	500,507	$ 390,034	74,290,272		(83,009,320)	1,307,563
Balance, shares at Mar. 31, 2024	2,071,007		200,363		385,302		390,033,867
Balance at Dec. 31, 2023	$ 2,071	8,842,458	$ 200	290,956	$ 385	500,507	$ 387,894	73,791,430		(82,450,781)	1,365,120
Balance, shares at Dec. 31, 2023	2,071,007		200,363		385,302		387,894,033
Cash, shares							16,624,612
Services											13,232
Services, shares							162,600
Net loss for the period											(1,061,997)
Balance at Jun. 30, 2024	$ 2,071	8,842,458	$ 200	290,956	$ 385	500,507	$ 417,681	75,061,625		(83,512,778)	1,603,105
Balance, shares at Jun. 30, 2024	2,071,007		200,363		385,302		417,681,245
Balance at Mar. 31, 2024	$ 2,071	8,842,458	$ 200	290,956	$ 385	500,507	$ 390,034	74,290,272		(83,009,320)	1,307,563
Balance, shares at Mar. 31, 2024	2,071,007		200,363		385,302		390,033,867
Cash							$ 11,000	693,000			704,000
Cash, shares							11,000,000
Services							$ 22	3,728			3,750
Services, shares							22,766
Warrants purchased for cash								5,000			5,000
RSUs granted to consultants that have vested								86,250			86,250
Net loss for the period										(503,458)	(503,458)
Cashless exercise of warrants							$ 16,625	(16,625)
Cashless exercise of warrants, shares							16,624,612
Balance at Jun. 30, 2024	$ 2,071	8,842,458	$ 200	290,956	$ 385	500,507	$ 417,681	75,061,625		(83,512,778)	1,603,105
Balance, shares at Jun. 30, 2024	2,071,007		200,363		385,302		417,681,245
Balance at Dec. 31, 2024	$ 2,071	8,842,458		4,538	$ 385	500,507	$ 440,874	77,719,143	(1,500)	(85,361,229)	2,147,247
Balance, shares at Dec. 31, 2024	2,071,007		363		385,302		440,873,806
Cash							$ 12,500	1,487,500			1,500,000
Cash, shares							12,500,000
Services							$ 38	4,650			4,688
Services, shares							38,422
Exercise of warrants (cash and cashless)									1,500		1,500
Warrants purchased for cash								6,250			6,250
RSUs granted to consultants that have vested								361,500			361,500
Net loss for the period										(834,696)	(834,696)
Balance at Mar. 31, 2025	$ 2,071	8,842,458		4,538	$ 385	500,507	$ 453,412	79,579,043		(86,195,925)	3,186,489
Balance, shares at Mar. 31, 2025	2,071,007		363		385,302		453,412,228
Balance at Dec. 31, 2024	$ 2,071	8,842,458		4,538	$ 385	500,507	$ 440,874	77,719,143	(1,500)	(85,361,229)	2,147,247
Balance, shares at Dec. 31, 2024	2,071,007		363		385,302		440,873,806
Net loss for the period											(1,480,209)
Balance at Jun. 30, 2025	$ 2,071	8,842,458		4,538	$ 385	500,507	$ 453,804	79,716,773		(86,841,438)	2,679,098
Balance, shares at Jun. 30, 2025	2,071,007		363		385,302		453,804,006
Balance at Mar. 31, 2025	$ 2,071	8,842,458		4,538	$ 385	500,507	$ 453,412	79,579,043		(86,195,925)	3,186,489
Balance, shares at Mar. 31, 2025	2,071,007		363		385,302		453,412,228
Services							$ 42	4,645			4,687
Services, shares							41,778
Vested RSUs							$ 350	(350)
Warrants purchased for cash
RSUs granted to consultants that have vested								133,435			133,435
Net loss for the period										(645,513)	(645,513)
Vested RSUs, shares							350,000
Balance at Jun. 30, 2025	$ 2,071	$ 8,842,458		$ 4,538	$ 385	$ 500,507	$ 453,804	$ 79,716,773		$ (86,841,438)	$ 2,679,098
Balance, shares at Jun. 30, 2025	2,071,007		363		385,302		453,804,006

VIVOS INC 10-Q