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

Consolidated Statements of Stockholders' Equity

v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 8   $ 10 $ 32,131,041 $ (28,255,846) $ 3,875,213
Balance, shares at Dec. 31, 2022 80,235   100,000      
Series A preferred stock units issued   1,811,000 1,811,000
Series A preferred stock units issued, shares 2,000            
Class A common stock issued for conversion of Series A preferred stock and dividend $ 18   166,465 166,483
Class A common stock issued for conversion of Series A preferred stock and dividend, shares (1,628) 176,791          
Class A common stock units issued $ 15   14,784,419 14,784,434
Class A common stock units issued, shares   150,000          
Class A common stock issued for exercise of warrants $ 53   3,634 3,687
Class A common stock issued for exercise of warrants, shares   529,940          
Warrants issued for finance expense     917,848   917,848
Vested Board Compensation   54,350 54,350
Stock option expense     49,688 49,688
Dividend on Series A preferred Stock   (202,599) (202,599)
Common stock issue for reverse split adjustment $ 4   (4)
Common stock issue for reverse split adjustment, shares   46,207          
Net loss     (14,328,348) (14,328,348)
Balance at Dec. 31, 2023 $ 98   $ 10 49,918,441 (42,786,793) 7,131,756
Balance, shares at Dec. 31, 2023 372 983,173   100,000      
Class A common stock issued for conversion of Series A preferred stock and dividend $ 11   58,930 58,941
Class A common stock issued for conversion of Series A preferred stock and dividend, shares (372) 106,748          
Class A common stock units issued $ 1,417   31,632,168 31,633,585
Class A common stock units issued, shares   14,162,490 686,735        
Class A common stock issued for exercise of warrants $ 69   1,966,470 1,966,539
Class A common stock issued for exercise of warrants, shares   686,735          
Stock option expense   174,736 174,736
Dividend on Series A preferred Stock   (42,375) (42,375)
Net loss   (17,524,056) (17,524,056)
Vested officers compensation $ 2   114,437 114,439
Vested officers compensation, shares   17,671          
Stock payable for 10,000 shares for exercise of warrants   22,500 22,500
Reverse split adjustment  
Reverse split adjustment, shares   (1)          
Balance at Dec. 31, 2024 $ 1,597   $ 10 $ 83,887,682 $ (60,353,224) $ 23,536,065
Balance, shares at Dec. 31, 2024 15,956,816   100,000