v3.26.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 350 $ 2,697,132 $ (3,662,806) $ (965,324)
Balance, shares at Dec. 31, 2023 3,500,000      
Imputed interest discounts on related party notes 14,087 14,087
Shares issued for note extension with related party $ 140 34,860 35,000
Shares issued for note extension with related party, shares 1,400,000      
Shares issued for financing incentive $ 100 24,900 25,000
Shares issued for financing incentive, shares 1,000,000      
Shares issued for services $ 25 6,100 6,125
Shares issued for services, shares 245,000      
Shares cancelled per forfeiture agreement $ (85) 85
Shares cancelled per forfeiture agreement, shares (850,000)      
Effect of recapitalization merger $ 577 (2,763,077) (94,282,740) (97,045,240)
Effect of recapitalization merger, shares 5,767,944      
Shares issued for forbearance fee $ 139 13,226,787 13,226,926
Shares issued for forbearance fee, shares 1,392,308      
Net loss for the year 4,103,067 4,103,067
Balance at Dec. 31, 2024 $ 1,246 13,226,787 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 12,455,252      
Shares issued for financing incentive $ 125 1,437,375 1,437,500
Shares issued for financing incentive, shares 1,250,000      
Shares issued for services $ 89 771,978 772,067
Shares issued for services, shares 894,524      
Net loss for the year (8,021,235) (8,021,235)
Shares issued for conversion of accrued interest $ 14 178,006 178,020
Shares issued for conversion of accrued interest, shares 138,000      
Shares issued for conversion of note payable $ 300 3,749,700 3,750,000
Shares issued for conversion of note payable, shares 3,000,000      
Shares issued for conversion of preferred series C shares $ 2,608 30,635,909 30,638,517
Shares issued for conversion of preferred series C shares, shares 26,079,868      
Shares repurchased and cancelled $ (125) (125)
Shares repurchased and cancelled, shares (1,250,000)      
Warrants issued with convertible notes payable 547,151 547,151
Reversal of excise tax liability 2,348,302 2,348,302
Balance at Dec. 31, 2025 $ 4,257 $ 50,546,906 $ (99,501,325) $ (48,950,162)
Balance, shares at Dec. 31, 2025 42,567,644