Annual report pursuant to Section 13 and 15(d)

Subsequent Events (Tables)

v3.25.0.1
Subsequent Events (Tables)
12 Months Ended
Dec. 31, 2023
Subsequent Events [Abstract]  
Schedule of Warrants

Schedule of Warrants

From March 21, 2024 to April 15, 2024   1,350,000,000 shares
From April 16, 2024 to August 30, 2024   2,500,000,000 shares
From August 31, 2024 to December 27, 2024   4,000,000,000 shares
From December 28, 2024 to April 24, 2025   4,000,000,000 shares
From April 25, 2025 to August 29, 2025   4,000,000,000 shares
Schedule of Pro-forma Balance Sheet Data

 

    Unaudited  
    Pro Forma Balance Sheet Data  
    December 31, 2023  
Assets        
Related party notes receivable   $ 5,603,543  
Other current assets     875,216  
Property and equipment, net     3,870,037  
Investments in related parties     29,427,911  
Other long-teem assets     739,647  
Total assets   $ 40,516,354  
         
Liabilities and stockholders’ deficit        
Account payable and accrued expenses   $ 19,155,690  
Debt (includes related party loan of $2.2 million)     2,570,926  
Other current liabilities     638,681  
Current liabilities of discontinued operations     9,312,174  
Long-term debt     8,222,240  
Other long-term liabilities     6,368,549  
Total liabilities     46,268,260  
Stockholders’ deficit     (5,751,906 )
Total liabilities and stockholders’ deficit   $ 40,516,354  
Schedule of Unaudited Pro forma Dispositions

Schedule of Unaudited Pro forma Dispositions

    2023     2022  
   

Unaudited Pro Forma Results of Operations Data

Year Ended December 31,
 
    2023     2022  
             
Total revenue   $

1,274,718

    $

1,529,651

 
Net loss from continuing operations     (4,639,798 )     (4,697,805 )
Deemed dividends     -     (330,876,369 )
Net loss from continuing operations available to common stockholders   $ (4,639,798 )   $

(335,574,174

)
                 
Net loss per common share:                
Basic and diluted net loss from continuing operation available to common stockholders   $ (0.00 )   $ (0.03 )