Property and equipment, net of accumulated depreciation of 203,600 and 197,772 as of september 30, 2025 and december 31, 2024, respectively
22,600
42,246
Goodwill
26,395
26,607
Other assets
38,673
106,700
Total non-current assets
87,668
175,553
Total assets
199,358
254,430
Other current liabilities
-
75,000
Accounts payable and accrued expense-related parties
0
836,050
Right-of-use liability - operating lease
0
0
Accrued interest, current
250,376
3,395,249
Taxable payable
902,166
902,166
Convertible notes payable, net of discount of 0, and 0
135,000
242,500
Notes payable, current
59,312
160,920
Accounts payable and accrued expense
683,427
647,680
Derivative liabilities
503,792
5,827,706
Total current liabilities
2,534,073
12,087,271
Accrued expense-related parties
0
500,000
Notes payable, non current
0
0
Notes payable-related party
0
250,000
Convertible notes payable, net of discount of 0 and440,590
385,742
8,703,923
Total non-current liabilities
385,742
9,453,923
Total liabilities
2,919,815
21,541,194
Convertible preferred stock, series d, par value .0001 10,000,000 shares authorized 40 and 40 issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
0
0
Common stock , par value .00011,500,000,000 shares authorized 686,441,673 shares issued, 686,433,339 outstanding as of september 30, 202 and 41,572,835 shares issued, 41,564,501 outstanding as of december 31, 2024
68,644
4,157
Subscriptions payable
163,630
163,630
Treasury stock, at cost, 8,334 shares as of september 30, 2025 and december 31, 2024, respectively
18,000
18,000
Additional paid in capital
50,488,621
23,395,007
Accumulated deficit
-51,240,493
-42,656,207
Accumulated other comprehensive income
-9,845
-9,220
Total stockholders' deficit attributable to parent company
-547,443
-19,120,633
Non-controlling interest
-2,173,014
-2,166,131
Total stockholders' deficit
-2,720,457
-21,286,764
Total liabilities and stockholders' deficit
199,358
254,430
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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