v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 0 $ 179 $ 91,670,045 $ 0 $ (3,500,000) $ (87,356,261) $ 813,963 $ 0 $ 813,963
Beginning balance, shares at Dec. 31, 2023 0 1,766,552              
Shares issued for cash $ 5 99,995 100,000 100,000
Shares issued for cash, shares   50,000              
Shares issued for SEPA $ 2 79,998 80,000 80,000
Shares issued for SEPA, shares   20,000              
Shares issued for services $ 20 1,329,255 1,329,275 1,329,275
Shares issued for services, shares   207,319              
Warrants issued for cash 500,000 500,000 500,000
Warrants issued for services 8,150 8,150 8,150
Warrants issued in exchange for subscriptions receivable 1,900,000 (2,000,000) (100,000) (100,000)
Shares issued for the conversion of debt $ 1 $ 6 951,856 951,863 951,863
Shares issued for the conversion of debt, shares 506 72,059              
Preferred stock offering $ 1 5,331,938 (2,100,000) 3,231,939 682,062 3,914,001
Preferred share offering, shares 6,014                
Investments in private companies 5,500,000 5,500,000 5,500,000
Common stock issued for intangible asset purchase 541,875 541,875 541,875
Stock based compensation 1,104,978 1,104,978 1,104,978
Stock split adjustment 533 533 533
Stock split adjustment, shares   261              
Net loss (10,680,452) (10,680,452) (196,960) (10,877,412)
Ending balance, value at Dec. 31, 2024 $ 2 $ 212 102,976,748 541,875 (2,100,000) (98,036,713) 3,382,124 485,102 3,867,226
Ending balance, shares at Dec. 31, 2024 6,520 2,116,191              
Shares issued for cash $ 70 8,119,930 (3,561,544) 4,558,456 4,558,456
Shares issued for cash, shares   696,467              
Shares issued for SEPA $ 23 2,958,825 2,958,848 2,958,848
Shares issued for SEPA, shares   225,000              
Shares issued for services $ 36 3,829,184 3,829,220 3,829,220
Shares issued for services, shares   362,871              
Shares issued for investment $ 6 999,994 1,000,000 1,000,000
Shares issued for investment, shares   66,837              
Asset purchase agreement 0 $ 19 541,856 (541,875) 0 0 0 0 0
Asset purchase agreement, shares   187,500              
Warrants issued for services 824,295 824,295 824,295
Pre-funded warrants exercise $ 45 855 900 900
Pre-funded warrants exercise, shares   450,000              
Preferred stock offering $ (1) 3,098,763 1,975,000 5,073,762 381,238 5,455,000
Preferred share offering, shares 3,480                
Preferred share conversion $ (1) $ 125 (124)
Preferred share conversion, shares (10,000) 1,250,000              
Stock based compensation 1,215,692 1,215,692 1,215,692
Net loss (11,917,015) (11,917,015) (360,177) (12,277,192)
Debt converted to equity $ 39 2,635,673 2,635,712 2,635,712
Debt converted to equity, shares   392,082              
Ending balance, value at Dec. 31, 2025 $ 0 $ 575 $ 127,201,691 $ 0 $ (3,686,544) $ (109,953,728) $ 13,561,994 $ 506,163 $ 14,068,157
Ending balance, shares at Dec. 31, 2025 0 5,746,948