v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Share Subscriptions Receivable [Member]
Share Subscription Payable [Member]
Retained Earnings [Member]
Cumulative Translation Adjustment [Member]
Total
Balance at Dec. 31, 2024 $ 4,016 $ 79,781,674 $ (1,577) $ 2,115,064 $ (64,476,966) $ (8,580) $ 17,413,631
Balance, shares at Dec. 31, 2024 100 4,016,205            
Issuance for services and subscriptions payable $ 1 579,445 22,170 601,616
Issuance for services and subscriptions payable, shares   1,033            
Shares issued (Note 7) $ 22 185,852 185,874
Shares issued (Note 7), shares   22,725            
Warrant exercise (Note 14) $ 756 3,579,763 2,804,321 6,384,840
Warrant exercise (Note 14), shares   755,558            
Net loss (4,460,464) (4,460,464)
Balance at Mar. 31, 2025 $ 4,795 84,126,734 (1,577) 4,941,555 (68,937,430) (8,580) 20,125,497
Balance, shares at Mar. 31, 2025 100 4,795,521            
Balance at Dec. 31, 2025 $ 428 $ 9,814 101,357,686 (55,684) 5,446,347 (83,873,790) (8,580) 22,876,221
Balance, shares at Dec. 31, 2025 427,912 9,814,665            
Issuance for services and subscriptions payable 712,822 34,868 747,690
Shares issued (Note 7) $ 1,469 2,152,761 2,154,230
Shares issued (Note 7), shares   1,468,606            
Net loss (5,828,522) (5,828,522)
Shares issued (Note 14) $ 642 3,314,510 (3,315,152)
Shares issued, (Note 14), shares   642,000            
Proceeds from escrow pursuant to Reg-A 54,107 54,107
Series C preferred stock conversions
Series C Preferred share conversions, shares (200) 200            
Dividends payable to Series C Preferred shareholders (Note 7) (26,718) (26,718)
Balance at Mar. 31, 2026 $ 428 $ 11,925 $ 107,537,779 $ (1,577) $ 2,166,063 $ (89,729,030) $ (8,580) $ 19,977,008
Balance, shares at Mar. 31, 2026 427,712 11,925,471