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

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 9,520 $ 35,581,022 $ (7,154,808) $ 4,585,155 $ 33,020,889
Beginning balance, shares at Dec. 31, 2022 9,520,000        
Subsidiary share issuance 364,886 6,564,666 6,929,552
Stock-based compensation 1,902,749 1,902,749
Subsidiary stock repurchase (21,379) (21,379)
Net loss (7,192,176) (2,590,020) (9,782,196)
Ending balance, value at Dec. 31, 2023 $ 9,520 37,848,657 (14,346,984) 8,538,422 32,049,615
Ending balance, shares at Dec. 31, 2023 9,520,000        
Share Issuance for Forza Equity $ 5,354 5,569,133   (5,574,487)
Share Issuance for Forza Equity, shares   5,354,480        
Stock-based compensation 1,177,140 1,177,140
Net loss (11,045,971) (2,963,935) (14,009,906)
Ending balance, value at Dec. 31, 2024 $ 14,874 $ 44,594,930 $ (25,392,955) $ 19,216,849
Ending balance, shares at Dec. 31, 2024 14,874,480