v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 36 $ 14 $ 10,217 $ 43,478,200 $ (45,880,795) $ (2,392,328)
Balance, shares at Dec. 31, 2023 363,000 140,000 101,806,612        
Contributed Capital 168,700   168,700
Series A and B - convertible preferred stock dividends - payable in common stock (258,271) (258,271)
Stock based compensation - related parties 21 268,658 268,679
Non-controlling interest            
Stock issued for services $ 22 187,963 187,985
Stock issued for services, shares     212,730        
Net loss (21,396,633) (21,396,633)
Stock based compensation - related parties, shares     224,820        
Stock issued for cash - related party    
Stock issued for cash - related party, shares        
Stocks issued for accounts payable  
Stocks issued for accounts payable, shares 2,703        
Stocks issued in connection with loan interest expense - related party  
Stocks issued in connection with loan interest expense - related party, shares        
Stock issued as debt issue costs - related party $ 40 1,674,461 1,674,501
Stock issued as debt issue costs - related party, shares 425,978        
Conversion of debt $ 316 8,104,498 8,104,814
Conversion of debt, shares     3,525,341        
Issuance of previously issuable common stock - related party $ 24 (24)  
Issuance of previously issuable common stock - related party, shares     242,000        
Loss on debt extinguishment - related party 907,500 907,500
Stock issued as deposit for future asset purchase $ 20   20
Stock issued as deposit for future asset purchase, shares     201,613        
Reverse split true up adjustment $ 7 (7)
Reverse split true up adjustment, shares     66,030        
Balance at Dec. 31, 2024 $ 36 $ 14 $ 10,667 54,789,949 (67,535,699) (12,735,033)
Balance, shares at Dec. 31, 2024 363,000 140,000 106,707,827        
Contributed Capital 571,215.00 571,215
Conversion of Series A to Common $ (8) $ 38 (30)
Conversion of Series A to Common, shares (83,000)   375,566        
Cash paid as direct offering cost (1,557,004) (1,557,004)
Stock issued for cash $ 508 15,225,626 $ 15,226,134
Stock issued for cash, shares     5,075,378       363,000
Stock issued as loan extension fee $ 24 641,035 $ 641,059
Stock issued as loan extension fee, shares     247,437        
Equity issued for loan fees $ 31 5,049,604 5,049,635
Equity issued for loan fees, shares     306,373        
Issuance of common stock for Series A dividend shares payable $ 18 509,219 509,237
Issuance of common stock for Series A dividend shares payable, shares     184,504        
Issuance of common stock for Series B dividend shares payable $ 10 269,338 269,348
Issuance of common stock for Series B dividend shares payable, shares     97,589        
Series A and B - convertible preferred stock dividends - payable in common stock (427,816) (427,816)
Series B - convertible preferred stock dividends - payable in common stock (240,000) (240,000)
Stock based compensation - related parties 17,333 17,333
Stock issued for conversion of accounts payable $ 2 68,678 68,680
Stock issued for conversion of accounts payable, shares     22,013        
Stock issued for conversion of notes payable $ 1,144 16,077,656 16,078,800
Stock issued for conversion of notes payable, shares     11,440,077        
Par value true up adjustment 1 1
Non-controlling interest (2,437,380) (2,437,380)
Stock issued for services $ 1,798 42,587,765 42,589,563
Stock issued for services, shares     17,970,160        
Net loss (85,738,617) (85,738,617)
Stocks issued for accounts payable             10,000
Stocks issued for accounts payable, shares     2,703        
Balance at Dec. 31, 2025 $ 28 $ 14 $ 14,240 $ 134,250,385 $ (153,942,132) $ (2,437,380) $ (22,114,845)
Balance, shares at Dec. 31, 2025 280,000 140,000 142,426,924