v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Common Stock [Member]
Warrant [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 148 $ 12,002,779 $ (11,228,173) $ 774,754
Balance, shares at Dec. 31, 2023 1,427,967              
Issuance of preferred stock B for cash 324,288 (1,150,000) 3,475,712 2,650,000
Issuance of Preferred Stock B for cash, shares 3,800                  
Issuance of preferred stock C for patent acquisition $ 98 14,209,902 14,210,000
Issuance of preferred stock C for patent acquisition, shares   980,000                
Issuance of common stock for services $ 57 2,106,208 2,106,265
Issuance of common stock for services, shares     554,154              
Issuance of common stock for cash $ 34 1,327,989 1,328,023
Issuance of common stock for cash, shares     345,000              
Issuance of common stock for IP purchase $ 52 1,344,098       1,344,150
Issuance of common stock for IP purchase, shares     515,000              
Conversion of preferred stock B for common stock (1,133,000) (1,133,000)
Conversion of preferred stock B for common stock, shares (1,030)                  
Issuance of common stock for conversion of preferred stock B $ 38 1,132,962 1,133,000
Issuance of common stock for conversion of preferred stock B, shares     374,393              
Options vested for services 248,682 248,682
Preferred stock B dividend in common stock $ 3 70,165 (70,168)
Preferred stock B dividend in common stock, shares     28,067              
Reverse stock split rounding adjustment $ (7) 252 245
Reverse stock split rounding adjustment, shares     1,060              
Translation adjustment (9,845) (9,845)
Net loss (8,706,145) (1,081) (8,707,226)
Balance at Dec. 31, 2024 $ 98 $ 325 324,288 (1,150,000) 34,785,749 (20,004,486) (9,845) (1,081) 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Issuance of preferred stock B for cash 100,000 100,000
Issuance of Preferred Stock B for cash, shares 100                  
Issuance of common stock for services $ 493     10,716,199 10,716,692
Issuance of common stock for services, shares     4,930,454              
Issuance of common stock for cash $ 288 4,625,062 4,625,350
Issuance of common stock for cash, shares     2,877,854              
Conversion of preferred stock B for common stock (3,102,012) (3,102,012)
Conversion of preferred stock B for common stock, shares (2,820)                  
Issuance of common stock for conversion of preferred stock B $ 201 3,101,811 3,102,012
Issuance of common stock for conversion of preferred stock B, shares     2,015,199              
Options vested for services 1,168,280 1,168,280
Translation adjustment 7,085 7,085
Net loss (20,642,994) (461) (20,643,455)
Collection of subscriptions receivable 1,150,000 1,150,000
Exercise of pre-funded warrants for cash 50 (45) 5
Warrants exercised cash $ 62 926,938 927,000
Warrants exercised cash, shares     618,000              
Cashless warrants exercised $ 23 (23)
Cashless warrants exercised, shares     224,981              
Issuance of common stock for master service agreement $ 165 6,712,835 6,713,000
Issuance of common stock for master service agreement, shares     1,650,000              
Cancellation of common stock for rescinded master distributor agreement     $ (100) (4,749,900) (4,750,000)
Cancellation of common stock for rescinded master distributor agreement, shares     (1,000,000)              
Issuance of common stock for debt settlement $ 33 499,967 500,000
Issuance of common stock for debt settlment, shares     333,333              
Issuance of common stock for debt $ 49 739,951 740,000
Issuance of common stock for debt, shares     493,333              
Balance at Dec. 31, 2025 $ 98 $ 1,589 $ 324,288 $ 55,524,812 $ (40,647,480) $ (2,760) $ (1,542) $ 15,199,005
Balance, shares at Dec. 31, 2025 50 980,000 15,888,795