v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 26,221 $ 83,097,553 $ (20,000) $ (65,908,406) $ 41,821 $ 17,237,189
Beginning balance, shares at Dec. 31, 2023 26,220,508          
Issuance of common stock for services $ 633 735,017 735,650
Issuance of common stock for services, shares   633,292          
Issuance of common stock for cash $ 2,667 1,422,333 1,425,000
Issuance of common stock for cash, shares   2,667,568          
Issuance of common stock for a reduction of liabilities $ 700 858,590 859,290
Issuance of common stock for a reduction of liabilities, shares   700,000          
Issuance of common stock on conversion of debt $ 1,903 2,225,590 2,227,493
Issuance of common stock on conversion of debt, shares   1,903,095          
Issuance of warrants for services 92,522 92,522
Stock based compensation $ 2,203 2,549,756 2,551,959
Stock based compensation, shares   2,203,299          
Stock based compensation - consultant $ 13 19,985 19,998
Stock based compensation - Consultant, shares   13,157          
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities $ 108 105,897,709 105,897,709
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities, shares 107,789            
Common stock issued as part consideration for the purchase of the Endeavor Entities $ 6,724 10,415,927 10,422,651
Common stock issued as part consideration for the purchase of the Endeavor Entities, shares   6,724,291          
Common stock distributable - Series A Preferred Stock Dividends $ 645 852,555 (853,200)
Common stock distributable - Series A Preferred Stock Dividends, shares   643,980          
Net loss (22,189,820) (4,161,105) (26,350,925)
Ending balance, value at Dec. 31, 2024 $ 108 $ 41,709 208,167,537 (20,000) (88,951,426) (4,119,284) 115,118,644
Ending balance, shares at Dec. 31, 2024 107,789 208,546          
Issuance of common stock for cash, net of offering costs $ 53,266 9,603,719 9,656,985
Issuance of common stock for cash, net of offering costs, shares   266,329          
Issuance of common stock for a reduction of liabilities   $ 600 719,042     719,642
Issuance of common stock for a reduction of liabilities, shares   2,999          
Issuance of common stock for legal settlement   $ 11,412 1,975,649       1,987,061
Issuance of common stock for legal settlement, shares   57,057          
Stock based compensation   $ 2,346 1,507,659     1,510,005
Stock based compensation, shares   11,728          
Stock based compensation - consultant   $ 9,824 1,898,177     1,908,001
Stock based compensation - Consultant, shares   49,115          
Common stock issued - Series A Preferred Stock Dividends   $ 6,036 4,860,214   (4,866,250)  
Common stock issued - Series A Preferred Stock Dividends, shares   30,179          
Common stock distributable - Series A Preferred Stock Dividends $ 31,429 188,571 (220,000)
Common stock distributable - Series A Preferred Stock Dividends, shares   157,143          
Shares issued with debt $ 1,751 1,447,473 1,449,224
Shares issued with debt, shares   8,750          
Shares issued with debt conversion   $ 244,252 16,319,397     16,563,649
Shares issued with debt conversion, shares   1,221,261          
Consideration received for divestiture $ (11) (10,814,449)   (10,814,460)
Consideration received for divestiture, shares (11,058)            
Excess of consideration for divestiture over net assets transferred 9,326,741   9,326,741
Net loss (110,231,843) (5,095) (110,236,938)
Ending balance, value at Dec. 31, 2025 $ 97 $ 402,624 $ 245,199,730 $ (20,000) $ (204,269,519) $ (4,124,379) $ 37,188,554
Ending balance, shares at Dec. 31, 2025 96,731 2,013,106