v3.26.1
Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 14,404 $ 43,421,019 $ (15,186,203) $ 154,244 $ 28,403,464
Balance, shares at Dec. 31, 2023 14,403,261          
Treasury stock, balance, shares at Dec. 31, 2023          
Stock issued for cash $ 3,081 17,246,913 17,249,994
Stock issued for cash, shares 3,080,356          
Cash paid as direct offering costs (1,395,000) (1,395,000)
Stock issued for services $ 48 411,692 $ 411,740
Stock issued for services, shares 47,386         47,386
Stock based compensation - vested stock options - related parties 622,949 $ 622,949
Non-controlling interest (208,550) (208,550)
Net loss (45,729,224) (45,729,224)
Exercise of warrants - cash $ 1,861 8,797,396 8,799,257
Exercise of warrants - cash, shares 1,860,308          
Exercise of warrants - cashless $ 41 (41)
Exercise of warrants - cashless, shares 40,238          
Recognition of stock based compensation - related parties $ 1,000 6,751,706 6,752,706
Recognition of stock based compensation - related parties, shares 1,000,000          
Stock based compensation - vested stock options 986,244 986,244
Treasury shares repurchased (share buy-backs) $ (631,967) (631,967)
Treasury shares repurchased (share buy-backs), shares       362,620    
Balance at Dec. 31, 2024 $ 20,435 76,842,878 (60,915,427) $ (631,967) (54,306) $ 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Treasury stock, balance, shares at Dec. 31, 2024       362,620   362,620
Stock issued for cash $ 698 1,773,938 $ 1,774,636
Stock issued for cash, shares 697,691          
Cash paid as direct offering costs (123,197) (123,197)
Stock issued to settle accounts payable $ 23 65,433 $ 65,456
Stock issued to settle accounts payable, shares 22,807         22,807
Stock issued for services $ 324 641,106 $ 641,430
Stock issued for services, shares 324,000         324,000
Recognition of stock based compensation - related parties $ 289 939,701 $ 939,990
Recognition of stock based compensation - related parties, shares 288,880          
Stock based compensation - vested stock options 1,149,449 1,149,449
Stock based compensation - vested stock options - related parties 552,286 552,286
Debt discount - convertible notes payable - warrants issued 1,084,927 1,084,927
Debt discount - convertible notes payable - stock issued $ 103 271,777 271,880
Debt discount - convertible note payable - stock issued, shares 103,000          
Debt discount - note payable - warrants issued 48,418 48,418
Treasury stock reacquired in connection with convertible debt financing $ (999,999) (999,999)
Treasury stock reacquired in connection with convertible debt financing, shares       333,333    
Share and par value true up $ (20) 20
Share and par value true-up, shares (20,000)          
Non-controlling interest (838) (838)
Net loss (36,068,870) (36,068,870)
Treasury shares repurchased (share buy-backs)       $ (999,999)    
Treasury shares repurchased (share buy-backs), shares       333,333    
Balance at Dec. 31, 2025 $ 21,852 $ 83,246,736 $ (96,984,297) $ (1,631,966) $ (55,144) $ (15,402,819)
Balance, shares at Dec. 31, 2025 21,847,927          
Treasury stock, balance, shares at Dec. 31, 2025       695,953   695,953