Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY DEFICIT

CONSOLIDATED STATEMENTS OF EQUITY DEFICIT - USD ($)	Total	Series A Convertible Preferred Stocks	Series B Convertible Preferred Stock	Common Stock	Common Stock Subscribed	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest
Balance, shares at Dec. 31, 2021		80,000	160,000	6,698,968
Balance, amount at Dec. 31, 2021	$ (6,961,476)	$ 16,000	$ 5,616	$ 6,699	$ 100,000	$ 62,994,739	$ (69,966,692)	$ (117,838)
Common stock issued in connection with subscription agreement, shares				340,505
Common stock issued in connection with subscription agreement, amount	1,250,000	0	0	$ 341	0	1,249,659	0	0
Common stock issued for services rendered, shares				111,443
Common stock issued for services rendered, amount	243,430	0	0	$ 111	0	243,319	0	0
Warrants issued in connection with loan default	86,821	0	0	0	0	86,821	0	0
Warrants issued in connection with loan default - related party	214,975	0	0	$ 0	0	214,975	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				485,220
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	1,062,632	0	0	$ 485	0	1,062,147	0	0
Common stock issued in connection with issuance of promissory notes, shares				82,500
Common stock issued in connection with issuance of promissory notes, amount	167,640	0	0	$ 83	0	167,557	0	0
Share-based compensation	111,079	0	0	0	0	111,079	0	0
Net loss	(4,376,832)	$ 0	$ 0	$ 0	0	0	(4,369,413)	(7,419)
Balance, shares at Dec. 31, 2022		80,000	160,000	7,718,636
Balance, amount at Dec. 31, 2022	(8,201,731)	$ 16,000	$ 5,616	$ 7,719	100,000	66,130,296	(74,336,105)	(125,257)
Common stock issued in connection with subscription agreement, shares				518,801
Common stock issued in connection with subscription agreement, amount	915,000	0	0	$ 519	9	914,472	0	0
Common stock issued for services rendered, shares				140,701
Common stock issued for services rendered, amount	226,435	0	0	$ 140	0	226,295	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				207,606
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	361,892	0	0	$ 208	0	361,684	0	0
Common stock issued in connection with issuance of promissory notes, shares				88,285
Common stock issued in connection with issuance of promissory notes, amount	92,623	0	0	$ 88	0	92,535	0	0
Share-based compensation	50,620	0	0	0	0	50,620	0	0
Net loss	(3,770,490)	0	0	0	0		(3,766,913)	(3,577)
Warrants issued in connection with issuance of promissory notes	373,127	$ 0	$ 0	$ 0	0	373,127	0	0
Balance, shares at Dec. 31, 2023		80,000	160,000	8,674,029
Balance, amount at Dec. 31, 2023	$ (9,952,524)	$ 16,000	$ 5,616	$ 8,674	$ 100,009	$ 68,149,029	$ (78,103,018)	$ (128,834)