v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 31,778 $ 12,190,977 $ (12,994,489) $ (52,550) $ (824,284) $ (11,354) $ (835,638)
Balance, shares at Dec. 31, 2023 [1] 31,778,032            
Foreign currency translation (16,377) (16,377) (16,377)
Net loss (3,608,349) (3,608,349) (13,599) (3,621,948)
Capital contributions 2,395,100 2,395,100 2,395,100
Balance at Dec. 31, 2024 $ 31,778 14,586,077 (16,602,838) (68,927) (2,053,910) (24,953) (2,078,863)
Balance, shares at Dec. 31, 2024 [1] 31,778,032            
Capital contributions by former majority member of AGIG 941,375 941,375 941,375
Share exchange $ 1,908 21,734,192 21,736,100 21,736,100
Share exchange, shares 1,908,385            
Success fee paid on Share Exchange by controlling shareholder 12,390,253 12,390,253 12,390,253
Equity line of credit commitment shares issued $ 300 3,341,700 3,342,000 3,342,000
Equity line of credit commitment, shares 300,000            
Equity line of credit stock issuance $ 646 3,925,326 3,925,972 3,925,972
Equity line of credit stock issuance, shares 646,149            
Shares issued for cash consideration, net of fees $ 2,286 7,366,616 7,368,902 7,368,902
Shares issued for cash consideration net of fees, shares 2,285,715            
Equity compensation to HUSA legacy directors and staff 786,000 786,000 786,000
Foreign currency translation 63,613 63,613 63,613
Net loss (29,452,289) (29,452,289) (8,646) (29,460,935)
Termination of non-controlling interest (33,599) (33,599) 33,599
Balance at Dec. 31, 2025 $ 36,918 $ 65,037,940 $ (46,055,127) $ (5,314) $ 19,014,417 $ 19,014,417
Balance, shares at Dec. 31, 2025 36,918,281            
[1] In accordance with ASC 805 the historical shareholders’ equity of AGIG prior to the reverse acquisition has been retrospectively adjusted for the equivalent number of shares received in the Share Exchange with the difference between the par value of these shares and the consideration reflected in Additional Paid-in Capital. See Note 4 – Acquisition