v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 392,587 $ 119,729,413 $ (125,366,000) $ (5,244,000)
Beginning balance, shares at Dec. 31, 2023 392,586,471      
Common stock issued on conversion of notes payable $ 32,342 303,658 336,000
Common stock issued on conversion of notes payable, shares 32,341,748      
Warrants issued with convertible notes 782,000 782,000
Common stock issued on exercise of warrants $ 1,063 50,937 52,000
Common stock issued on exercise of warrants, shares 1,063,332      
Common stock issued for settlement of vendor payable $ 433 17,567 18,000
Common stock issued for settlement of vendor payable, shares 433,329      
Fair value of warrants issued as compensation 152,000 152,000
Fair value of common stock issued for services $ 2,000 138,000 140,000
Fair value of common stock issued for services, shares 2,000,000      
Net loss (1,934,000) (1,934,000)
Ending balance, value at Dec. 31, 2024 $ 428,425 121,173,575 (127,300,000) (5,698,000)
Ending balance, shares at Dec. 31, 2024 428,424,880      
Common stock issued on conversion of notes payable $ 65,524 2,312,476   2,378,000
Common stock issued on conversion of notes payable, shares 65,523,469      
Warrants issued with convertible notes 1,430,000 1,430,000
Common stock issued on exercise of options and warrants $ 36,802 1,566,198 1,603,000
Common stock issued on exercise of options and warrants, shares 36,802,254      
Common stock issued for settlement of vendor payable $ 2,050 101,950 104,000
Common stock issued for settlement of vendor payable, shares 2,049,993      
Fair value of vested options and warrants 7,407,000 7,407,000
Stock-based compensation expense – warrant modification 511,000 511,000
Fair value of common stock issued for services $ 9,050 1,441,950 1,451,000
Fair value of common stock issued for services, shares 9,050,000      
Fair value of common stock issued as compensation $ 1,500 238,500 240,000
Fair value of common stock issued as compensation, shares 1,500,000      
Net loss (15,305,000) (15,305,000)
Ending balance, value at Dec. 31, 2025 $ 543,351 $ 136,182,649 $ (142,605,000) $ (5,879,000)
Ending balance, shares at Dec. 31, 2025 543,350,596