v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,918 $ 44,402,821 $ 521,425 $ (44,429,810) $ 496,354
Balance, shares at Dec. 31, 2023 1,917,706        
Stock issued to employees $ 6 11,139 11,145
Stock issued to employees, shares 6,000        
Stock issued to consultants $ 400 724,599 724,999
Stock issued to consultants, shares 400,000        
Stock issued to designer $ 46 89,954 90,000
Stock issued to designer, shares 46,071        
Acquistion of AI and IT Systems $ 1,160 1,960,840 1,962,000
Acquistion of AI and IT Systems, shares 1,160,000        
Stock issued to suppliers $ 3,321 4,646,679 4,650,000
Stock issued to suppliers, shares 3,321,429        
Stock issued to investors $ 450 749,550 750,000
Stock issued to investors, shares 450,000        
Foreign currency translation loss 721 721
Net loss (5,561,705) (5,561,705)
Balance at Dec. 31, 2024 $ 7,301 52,585,582 522,146 (49,991,515) 3,123,514
Balance, shares at Dec. 31, 2024 7,301,206        
Stock issued to employees $ 5 4,405 4,410
Stock issued to employees, shares 4,500        
Stock issued to consultants $ 150 191,850 192,000
Stock issued to consultants, shares 150,000        
Stock issued to suppliers $ 4,909 3,186,341 3,191,250
Stock issued to suppliers, shares 4,909,616        
Stock issued to investors $ 14,545 24,653,326 24,667,871
Stock issued to investors, shares 14,544,554        
Foreign currency translation loss (17,899) (17,899)
Net loss (3,418,578) (3,418,578)
Stock issued to creditor $ 434 216,566 217,000
Stock issued to creditor, shares 434,000        
Warrant Exercise $ 14,542 (14,542)
Warrant Excerise, shares 14,541,852        
Balance at Dec. 31, 2025 $ 41,886 $ 80,823,528 $ 504,247 $ (53,410,093) $ 27,959,568
Balance, shares at Dec. 31, 2025 41,885,728