|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||
| Current Assets: | ||||||||||||||
| Cash and cash equivalents | ||||||||||||||
| Accounts receivable | ||||||||||||||
| Inventory | ||||||||||||||
| Loans receivable | ||||||||||||||
| Investment in WTXR | ||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||
| Total current assets | ||||||||||||||
| Texas Railroad Commission Bond | ||||||||||||||
| Acquired intangible assets, net | ||||||||||||||
| Property and equipment, net | ||||||||||||||
| Long-term deposits | ||||||||||||||
| Assets of discontinued operations, non-current | ||||||||||||||
| Total Assets | ||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||
| Current Liabilities: | ||||||||||||||
| Accounts payable | ||||||||||||||
| Accounts payable – related parties | ||||||||||||||
| Accrued interest | ||||||||||||||
| Notes payable, current maturities | ||||||||||||||
| Notes payable related party | ||||||||||||||
| Convertible notes payable, net discount of $0 and $51,798 at December 31, 2023 and 2022, respectively | ||||||||||||||
| Estimated asset retirement obligation | ||||||||||||||
| Convertible notes payable, net of discount of $158,645 and $24,400 at June 30, 2025 and December 31, 2024, respectively | ||||||||||||||
| Notes payable, related party | ||||||||||||||
| Convertible notes payable, net of discount of $392,798 and $263,018 at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||
| Convertible notes payable – related party | ||||||||||||||
| Contingent liabilities | ||||||||||||||
| Note payable – related party | ||||||||||||||
| Liabilities of discontinued operations, current | ||||||||||||||
| Liabilities of discontinued operations, current – related parties | ||||||||||||||
| Total current liabilities | ||||||||||||||
| Note payable - related party, less current maturities | ||||||||||||||
| Notes payable - long term | ||||||||||||||
| Convertible notes payable, net of current maturities, and net of discount of $137,671 and $274,416 at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||
| Derivative liability | ||||||||||||||
| Liabilities of discontinued operations, non-current | ||||||||||||||
| Total Liabilities | ||||||||||||||
| Preferred stock, value | ||||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||||
| Series B Convertible Preferred Stock | ||||||||||||||
| Series C Non Convertible Preferred Stock | ||||||||||||||
| Series D Convertible Preferred Stock | ||||||||||||||
| Special 2020 Series A Preferred Stock | ||||||||||||||
| Special 2025 Series A Preferred Stock | ||||||||||||||
| Common Stock, par value $0.001, 650,000,000 shares authorized, 161,388,095 and 128,889,309 shares issued and outstanding, as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Common stock to be issued, par value $0.001, 4,142,196 and 13,663,352 to be issued as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||
| Unearned stock compensation | ||||||||||||||
| Preferred stock to be issue0, par value $0.001, 22,250 and 0 to be issued as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||
| Treasury stock, at cost, par value $0.0001, 1 share issued and 0 outstanding as of June 30, 2026 and December 31, 2025. | ||||||||||||||
| Accumulated deficit | ||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||
| Non-controlling interest | ||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||
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