Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Defined Benefit Plan Disclosure [Line Items]    
Sales $ 36,618 $ 205,872
Cost of sales 34,732 49,741
Net revenue 1,886 156,131
Operating expenses:    
General and administrative 1,104,485 1,298,451
Facility operations 158,535 358,258
Depreciation 434,908 434,809
Amortization 367,500 367,500
Total operating expenses 2,065,428 2,459,018
Net loss from operations (2,063,542) (2,302,887)
Other income (expense):    
Change in fair value of warrant liability 5,000 50,000
Change in fair value of restructured notes payable (720,000) 137,634
Extension fee (180,000)
(Loss) gain on sale of machinery and equipment (10,357) 5,785
Total other income (expense), net (739,006) 4,456
Loss before income taxes (2,802,548) (2,298,431)
Provision for income taxes
Net loss (2,802,548) (2,298,431)
Accretion on Preferred shares (48,300)
Dividends (75,097) (404,825)
Net loss available for common stockholders $ (2,925,945) $ (2,703,256)
Loss per share (Basic) $ (0.00) $ (0.00)
Loss per share (Diluted) $ (0.00) $ (0.00)
WEIGHTED AVERAGE SHARES OUTSTANDING (Basic) 1,167,281,937 839,745,626
WEIGHTED AVERAGE SHARES OUTSTANDING (Diluted) 1,167,281,937 839,745,626
Nonrelated Party [Member]    
Other income (expense):    
Interest expense $ (3,899) $ (2,713)
Related Party [Member]    
Other income (expense):    
Interest expense $ (9,750) $ (6,250)