CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIENCY (Unaudited) - USD ($)	Total	Common Stock	Preferred Stock	Additional Paid-In Capital	Accumulated Deficit
Balance, shares at Dec. 31, 2022		184,370,469	2,819,028
Balance, amount at Dec. 31, 2022	$ (36,199,026)	$ 184,371	$ 2,819	$ 60,110,402	$ (96,496,618)
Prior year accrued interest adjustment	(320,498)	0	$ 0	0	(320,498)
Series D Preferred Stock issued for cash, shares			45
Series D Preferred Stock issued for cash, amount	90,000	0	$ 0	90,000	0
Series D Preferred Stock issued for conversion of notes and interest, shares			500
Series D Preferred Stock issued for conversion of notes and interest, amount	1,000,000	0	$ 1	999,999	0
Net Loss	(655,351)	$ 0	$ 0	0	(655,351)
Balance, shares at Mar. 31, 2023		184,370,469	2,819,573
Balance, amount at Mar. 31, 2023	(36,084,875)	$ 184,371	$ 2,820	61,200,401	(97,472,467)
Balance, shares at Dec. 31, 2022		184,370,469	2,819,028
Balance, amount at Dec. 31, 2022	(36,199,026)	$ 184,371	$ 2,819	60,110,402	(96,496,618)
Balance, shares at Jun. 30, 2023		184,370,469	2,819,734
Balance, amount at Jun. 30, 2023	(38,373,360)	$ 184,371	$ 2,820	61,522,401	(100,082,952)
Balance, shares at Mar. 31, 2023		184,370,469	2,819,573
Balance, amount at Mar. 31, 2023	(36,084,875)	$ 184,371	$ 2,820	61,200,401	(97,472,467)
Series D Preferred Stock issued for cash, shares			130
Series D Preferred Stock issued for cash, amount	260,000	0	$ 0	260,000	0
Series D Preferred Stock issued for conversion of notes and interest, shares			31
Series D Preferred Stock issued for conversion of notes and interest, amount	62,000	0	$ 0	62,000	0
Net Loss	(2,610,485)	$ 0	$ 0	0	(2,610,485)
Balance, shares at Jun. 30, 2023		184,370,469	2,819,734
Balance, amount at Jun. 30, 2023	(38,373,360)	$ 184,371	$ 2,820	61,522,401	(100,082,952)
Balance, shares at Dec. 31, 2023		184,370,469	2,819,952
Balance, amount at Dec. 31, 2023	(43,931,991)	$ 184,371	$ 2,820	61,962,151	(106,081,333)
Series D Preferred Stock issued for cash, shares			25
Series D Preferred Stock issued for cash, amount	50,000	0	$ 0	50,000	0
Net Loss	(11,485,723)	$ 0	0	0	(11,485,723)
Common stock issued for conversion of note, shares		5,641,655
Common stock issued for conversion of note, amount	169,250	$ 5,642	$ 0	163,608	0
Balance, shares at Mar. 31, 2024		190,012,124	2,819,977
Balance, amount at Mar. 31, 2024	(55,198,464)	$ 190,013	$ 2,820	62,175,759	(117,567,056)
Balance, shares at Dec. 31, 2023		184,370,469	2,819,952
Balance, amount at Dec. 31, 2023	(43,931,991)	$ 184,371	$ 2,820	61,962,151	(106,081,333)
Balance, shares at Jun. 30, 2024		190,012,124	2,820,110
Balance, amount at Jun. 30, 2024	(48,611,734)	$ 190,013	$ 2,820	62,441,759	(111,246,326)
Balance, shares at Mar. 31, 2024		190,012,124	2,819,977
Balance, amount at Mar. 31, 2024	(55,198,464)	$ 190,013	$ 2,820	62,175,759	(117,567,056)
Series D Preferred Stock issued for cash, shares			133
Series D Preferred Stock issued for cash, amount	266,000	0	$ 0	266,000	0
Net Loss	(5,164,993)	$ 0	$ 0	0	6,320,730
Balance, shares at Jun. 30, 2024		190,012,124	2,820,110
Balance, amount at Jun. 30, 2024	$ (48,611,734)	$ 190,013	$ 2,820	$ 62,441,759	$ (111,246,326)

Ocean Thermal Energy Corp 10-Q