Consolidated Statements of Changes in Stockholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Sub Total [Member]	Noncontrolling Interest [Member]	Total
Beginning balance, value at Dec. 31, 2022	$ 53,442	$ 19,391,400	$ (21,631,241)	$ (247,760)	$ (2,434,159)	$ (737,759)	$ (3,171,918)
Beginning balance, shares at Dec. 31, 2022	53,442,147
Stock based compensation		439,054			439,054		439,054
Stock issued for services	$ 6,115	427,910			434,025		434,025
Stock issued for services, shares	6,115,200
Conversion of convertible notes and accrued interest to common stock	$ 30,372	2,373,081			2,403,453		2,403,453
Conversion of convertible notes and accrued interest to common stock, shares	30,371,836
Settlement of accrued liabilities for common stock	$ 12,150	794,926			807,076		807,076
Settlement of accrued liabilities for common stock, shares	12,149,670
Stock issued for LFR Acquisition	$ 2,400	269,520			271,920		271,920
Stock issued for LFR Acquisition, shares	2,400,000
Reclassification of derivative liabilities to APIC		1,011,451			1,011,451		1,011,451
Issuance of stock for cancellation of options	$ 510	19,380			19,890		19,890
Issuance of stock for cancellation of options, shares	510,000
Foreign currency translation adjustment				438,263	438,263		438,263
Non-controlling interest						(1,734)	(1,734)
Net loss			(5,430,245)		(5,430,245)		(5,430,245)
Ending balance, value at Dec. 31, 2023	$ 104,989	24,726,722	(27,061,486)	190,503	(2,039,272)	(739,493)	(2,778,765)
Ending balance, shares at Dec. 31, 2023	104,988,853
Stock based compensation		440,256			440,256		440,256
Stock issued for services	$ 18,775	727,599			746,374		746,374
Stock issued for services, shares	18,775,140
Conversion of convertible notes and accrued interest to common stock	$ 11,993	462,819			474,812		474,812
Conversion of convertible notes and accrued interest to common stock, shares	11,992,060
Settlement of accrued liabilities for common stock
Stock issued for LFR Acquisition
Reclassification of derivative liabilities to APIC
Foreign currency translation adjustment				(336,780)	(336,780)		(336,780)
Non-controlling interest						(3,135)	(3,135)
Net loss			(3,769,566)		(3,769,566)		(3,769,566)
Ending balance, value at Dec. 31, 2024	$ 135,756	$ 26,357,396	$ (30,831,052)	$ (146,277)	$ (4,484,176)	$ (742,628)	$ (5,226,804)
Ending balance, shares at Dec. 31, 2024	135,756,053

Stemtech Corp 10-K