Annual report [Section 13 and 15(d), not S-K Item 405]

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, 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
Warrants issued in connection with issuance of promissory notes	373,127	0	0	$ 0	0	373,127	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	0	(3,766,913)	(3,577)
Imputed interest for related party advances	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)
Common stock issued in connection with subscription agreement, shares				9,374
Common stock issued in connection with subscription agreement, amount	0	0	0	$ 9	(9)	0	0	0
Common stock issued for services rendered, shares				2,132,987
Common stock issued for services rendered, amount	989,655	0	0	$ 2,133	0	987,522	0	0
Warrants issued in connection with issuance of promissory notes	83,552	0	0	$ 0	0	83,552	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				1,953,959
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	1,249,385	0	0	$ 1,954	0	1,247,431	0	0
Common stock issued in connection with issuance of promissory notes, shares				529,000
Common stock issued in connection with issuance of promissory notes, amount	213,342	0	0	$ 529	0	212,813	0	0
Share-based compensation	229,599	0	0	0	0	229,599	0	0
Net loss	(5,212,102)	0	0	0	0	0	(5,106,124)	(105,978)
Imputed interest for related party advances	43,861	$ 0	$ 0	$ 0	0	43,861	0	0
Balance, shares at Dec. 31, 2024		80,000	160,000	13,299,349
Balance, amount at Dec. 31, 2024	$ (12,355,232)	$ 16,000	$ 5,616	$ 13,299	$ 100,000	$ 70,953,807	$ (83,209,142)	$ (234,812)