Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.25.3
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional paid-in capital
Subscriptions payable
Accumulated deficit
Total
Balance at Dec. 31, 2023 $ 40 $ 1,232 $ 33,692,018   $ (29,839,841) $ 3,853,449
Balance (in Shares) at Dec. 31, 2023 39,810 1,232,333        
Shares issued as settlement of accounts payable $ 130 239,685   239,815
Shares issued as settlement of accounts payable (in Shares)   130,039        
Shares issued for legal settlement $ 235 359,112   359,347
Shares issued for legal settlement (in Shares)   235,328        
Shares issued for vested restricted stock units $ 2 (2)  
Shares issued for vested restricted stock units (in Shares)   1,667        
Issuance of warrants in conjunction with convertible loans 973,200   973,200
Net loss   (940,935) (940,935)
Balance at Sep. 30, 2024 $ 40 $ 1,599 35,264,013   (30,780,776) 4,484,876
Balance (in Shares) at Sep. 30, 2024 39,810 1,599,367        
Balance at Dec. 31, 2023 $ 40 $ 1,232 33,692,018   (29,839,841) 3,853,449
Balance (in Shares) at Dec. 31, 2023 39,810 1,232,333        
Net loss           (1,136,225)
Balance at Dec. 31, 2024 $ 40 $ 1,859 35,463,769 (30,976,066) 4,489,602
Balance (in Shares) at Dec. 31, 2024 39,810 1,859,525        
Balance at Jun. 30, 2024 $ 40 $ 1,366 33,963,128   (30,355,813) 3,608,721
Balance (in Shares) at Jun. 30, 2024 39,810 1,366,211        
Shares issued as settlement of accounts payable $ 35 56,136   56,171
Shares issued as settlement of accounts payable (in Shares)   35,328        
Shares issued for legal settlement $ 198 271,549   271,747
Shares issued for legal settlement (in Shares)   197,828        
Issuance of warrants in conjunction with convertible loans 973,200   973,200
Net loss   (424,963) (424,963)
Balance at Sep. 30, 2024 $ 40 $ 1,599 35,264,013   (30,780,776) 4,484,876
Balance (in Shares) at Sep. 30, 2024 39,810 1,599,367        
Balance at Dec. 31, 2024 $ 40 $ 1,859 35,463,769 (30,976,066) 4,489,602
Balance (in Shares) at Dec. 31, 2024 39,810 1,859,525        
Shares issued for legal settlement $ 601 361,409 362,010
Shares issued for legal settlement (in Shares)   601,250        
Shares issued for conversion of convertible loans and interest $ 7,238 2,746,241 2,753,479
Shares issued for conversion of convertible loans and interest (in Shares)   7,238,114        
Issuance of warrants in conjunction with convertible loans 1,385,000 1,385,000
Shares issued for the exercise of warrants $ 1,955 662,040 38,171 702,166
Shares issued for the exercise of warrants (in Shares)   1,954,816        
Net loss (3,694,927) (3,694,927)
Balance at Sep. 30, 2025 $ 40 $ 11,653 40,618,459 38,171 (34,670,993) 5,997,330
Balance (in Shares) at Sep. 30, 2025 39,810 11,653,705        
Balance at Jun. 30, 2025 $ 40 $ 6,420 38,802,340 (33,358,454) 5,450,346
Balance (in Shares) at Jun. 30, 2025 39,810 6,420,558        
Shares issued for conversion of convertible loans and interest $ 3,278 1,154,079   1,157,357
Shares issued for conversion of convertible loans and interest (in Shares)   3,278,331        
Shares issued for the exercise of warrants $ 1,955 662,040 38,171 702,166
Shares issued for the exercise of warrants (in Shares)   1,954,816        
Net loss   (1,312,539) (1,312,539)
Balance at Sep. 30, 2025 $ 40 $ 11,653 $ 40,618,459 $ 38,171 $ (34,670,993) $ 5,997,330
Balance (in Shares) at Sep. 30, 2025 39,810 11,653,705