Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

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Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Warrant [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 1,098 $ 136,829 $ 31,995,762 $ 69,006,145 $ (133,826,205) $ (32,686,371)
Balance, shares at Dec. 31, 2022 109,874 13,682,910        
Stock option exercise, shares   117,552        
Issuance of common stock for services, shares   990,500        
Conversion of debt and interest for common stock, shares   203,613        
Issuance of common stock for dividends paid-in-kind, shares   73,694        
Issuance of common stock for interest paid-in-kind, shares   1,111,081        
Common stock issued for debt extension, shares   568,200        
Stock issued with debt, shares   783,150        
Conversion of preferred stock for common stock, shares (101,154) 493,540        
Sale of Common Stock, shares   40,000        
Net loss           (6,857,834)
Balance at Mar. 31, 2023 $ 86 $ 180,643 32,057,371 76,428,425 (141,115,846) (32,449,321)
Balance, shares at Mar. 31, 2023 8,720 18,064,240        
Balance at Dec. 31, 2022 $ 1,098 $ 136,829 31,995,762 69,006,145 (133,826,205) (32,686,371)
Balance, shares at Dec. 31, 2022 109,874 13,682,910        
Stock option exercise $ 1,176 79,935 81,111
Stock-based compensation 1,430,244 1,430,244
Series AA Preferred Stock dividend (431,807) (431,807)
Issuance of common stock for services 9,905 1,409,430 1,419,335
Issuance of common stock warrants for services 61,609 61,609
Conversion of debt and interest for common stock 2,036 506,997 509,033
Issuance of common stock for dividends paid-in-kind 737 101,698 102,435
Issuance of common stock for interest paid-in-kind 11,111 1,694,123 1,705,234
Common stock issued for debt extension 5,682 1,024,257 1,029,939
Stock issued with debt 7,832 1,079,919 1,087,751
Conversion of preferred stock for common stock (1,012) 4,935 (3,923)
Sale of Common Stock for Cash 400 99,600 100,000
Net loss (6,857,834) (6,857,834)
Balance at Dec. 31, 2023 $ 102 $ 353,677 $ 35,684,321 100,236,710 (169,028,639) $ (32,753,829)
Balance, shares at Dec. 31, 2023 10,121 35,367,663        
Stock option exercise, shares        
Stock-based compensation 240,292 $ 240,292
Series AA Preferred Stock dividend (431,709) (431,709)
Issuance of common stock for services $ 700 10,400 $ 11,100
Issuance of common stock for services, shares   70,000       70,000
Issuance of common stock for dividends paid-in-kind $ 2,427 36,411 $ 38,838
Issuance of common stock for dividends paid-in-kind, shares   242,736        
Issuance of common stock for interest paid-in-kind $ 43,513 1,093,277 1,136,790
Issuance of common stock for interest paid-in-kind, shares   4,344,443        
Conversion of preferred stock for common stock, shares 88 696        
Net loss (8,074,423) (8,074,423)
Series CC Preferred Stock dividend   (200,344) (200,344)
Stock issued with debt $ 5,811 134,644 140,455
Stock issued with debt, shares   581,050        
Common stock issued for debt extension $ 3,880 106,430 110,310
Common stock issued for debt extension, shares   388,000        
Conversion of preferred stock for common stock $ (7) $ 69,550 (69,543)
Conversion of preferred stock for common stock, shares (696) 6,955,000        
Conversion of common stock to preferred stock $ 1 $ (8,750) 8,749
Conversion of common stock to preferred stock, shares 88 (875,000)        
Issuance of Preferred stock for services 67,500 67,500
Issuance of Preferred stock for services, shares 23          
Preferred stock for debt extension $ 2 520,878 520,880
Preferred stock for debt extension, shares 181          
Preferred stock issued with debt $ 1 259,999 260,000
Preferred stock issued with debt, shares 100          
Issuance of Preferred stock for interest paid-in-kind $ 3 807,340 807,343
Issuance of Preferred stock for interest paid-in-kind, shares 303          
Preferred stock issue for UB acquisition 1 1
Preferred stock issue for UB acquisition, shares 127          
Balance at Mar. 31, 2024 $ 103 $ 470,808 $ 35,684,321 $ 103,453,087 $ (177,735,115) $ (38,126,796)
Balance, shares at Mar. 31, 2024 10,247 47,073,892