v3.26.1
Condensed Consolidated Statements of Changes in Stockholders Equity (Deficit) (Unaudited) - USD ($)
Total
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Common stock to be issued
Preferred Stock Series A
Preferred Stock Series C
Preferred Stock Series G
Preferred Stock Series H
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Balance , shares at Dec. 31, 2024       21,574,679 28,092 30 5,272   258,136,858    
Balance, amount at Dec. 31, 2024 $ (37,819,657) $ (208,492,886) $ 7,686,763 $ 3,451,949 $ 28 $ 1 $ 5 $ 0 $ 258,137 $ 159,411,262 $ (134,916)
Common shares issued on true-up of Series C preferred stock, shares       (6,645,406)         6,645,406    
Common shares issued on true-up of Series C preferred stock 0 0 0 $ (1,063,265) 0 0 0 0 $ 6,645 1,056,620 0
Foreign currency translation adjustment 84,272 0 0 0 0 0 0 0 0 0 84,272
Net loss (3,191,653) (2,717,093) (474,560) 0 0 0 0 0 0 0 0
Balance, amount at Mar. 31, 2025 (40,927,038) (211,209,979) 7,212,203 $ 2,388,684 $ 28 $ 1 $ 5 $ 0 $ 264,782 160,467,882 $ (50,644)
Balance , shares at Mar. 31, 2025       14,929,273 28,092 30 5,272   264,782,264    
Balance , shares at Dec. 31, 2025         28,092   5,272   281,686,525    
Balance, amount at Dec. 31, 2025 (43,368,722) (212,901,381) 6,405,516   $ 28   $ 5   $ 281,687 162,845,423  
Net loss (1,717,372) (1,676,916) (40,456)                
Balance, amount at Mar. 31, 2026 $ (45,086,094) $ (214,578,297) $ 6,365,060   $ 28,092   $ 5   $ 281,687 $ 162,845,423  
Balance , shares at Mar. 31, 2026         28   5,272   281,686,525