Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY DEFICIT (UNAUDITED)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY DEFICIT (UNAUDITED) - 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, 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 for services rendered, shares				169,075
Common stock issued for services rendered, amount	149,625			$ 169		149,456
Common stock issued in connection with issuance of promissory notes, shares				54,000
Common stock issued in connection with issuance of promissory notes, amount	40,217			$ 54		40,163
Warrants issued in connection with issuance of promissory notes	83,552					83,552
Share-based compensation	48,450					48,450
Net loss	(1,237,463)						(1,236,776)	(687)
Warrants issued in connection with APA (Note 4)	0
Imputed interest for related party advances	0
Balance, shares at Mar. 31, 2024		80,000	160,000	8,897,104
Balance, amount at Mar. 31, 2024	(10,868,143)	$ 16,000	$ 5,616	$ 8,897	100,009	68,470,650	(79,339,794)	(129,521)
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)
Common stock issued for services rendered, shares				300,180
Common stock issued for services rendered, amount	116,158	0	0	$ 300	0	115,858	0	0
Common stock issued in connection with issuance of promissory notes, shares				104,500
Common stock issued in connection with issuance of promissory notes, amount	36,800	0	0	$ 105	0	36,695	0	0
Warrants issued in connection with issuance of promissory notes	0
Share-based compensation	35,099	0	0	0	0	35,099	0	0
Net loss	(851,764)	0	0	$ 0	0		(841,407)	(10,357)
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				2,459,473
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	965,000	0	0	$ 2,460	0	962,540	0	0
Common stock issued in connection with exercise of warrants, shares				234,482
Common stock issued in connection with exercise of warrants, amount	0	0	0	$ 234	0	(234)	0	0
Common stock issued in connection with APA (Note 4), shares				500,000
Common stock issued in connection with APA (Note 4), amount	153,500	0	0	$ 500	0	153,000	0	0
Warrants issued in connection with APA (Note 4)	89,770	0	0	0	0	89,770	0	0
Imputed interest for related party advances	9,094	$ 0	$ 0	$ 0	0	9,094	0	0
Balance, shares at Mar. 31, 2025		80,000	160,000	16,897,984
Balance, amount at Mar. 31, 2025	$ (11,801,575)	$ 16,000	$ 5,616	$ 16,898	$ 100,000	$ 72,355,629	$ (84,050,549)	$ (245,169)