v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 2,071 $ 8,842,458 $ 4,538 $ 385 $ 500,507 $ 440,874 $ 77,719,143 $ (1,500) $ (85,361,229) $ 2,147,247
Balance, shares at Dec. 31, 2024 2,071,007   363   385,302   440,873,806        
Cash $ 12,500 1,487,500 1,500,000
Cash, shares             12,500,000        
Services $ 38 4,650 4,688
Services, shares             38,422        
Exercise/Exchange of warrants (cash and cashless) (1,500) (1,500)
Warrants purchased for cash 6,250 6,250
RSUs granted to consultants that have vested 361,500 361,500
Net loss for the period (834,696) (834,696)
Balance at Mar. 31, 2025 $ 2,071 8,842,458 4,538 $ 385 500,507 $ 453,412 79,579,043 (3,000) (86,195,925) 3,183,489
Balance, shares at Mar. 31, 2025 2,071,007   363   385,302   453,412,228        
Balance at Dec. 31, 2025 $ 2,071 8,842,458 4,538 $ 385 500,507 $ 455,494 80,282,633 (88,427,246) 1,660,840
Balance, shares at Dec. 31, 2025 2,071,007   363   385,302   455,494,238        
Cash $ 19,200 1,516,800 1,536,000
Cash, shares             19,200,000        
Services $ 197 16,490 16,687
Services, shares             196,370        
Exercise/Exchange of warrants (cash and cashless) $ 7,950 643,678 651,628
Warrants purchased for cash 17,000 17,000
RSUs granted to consultants that have vested
Net loss for the period (1,184,845) (1,184,845)
Exercise of warrants (cash and cashless), shares             7,950,000        
Vested RSUs
Balance at Mar. 31, 2026 $ 2,071 $ 8,842,458 $ 4,538 $ 385 $ 500,507 $ 482,841 $ 82,476,601 $ (89,612,091) $ 2,697,310
Balance, shares at Mar. 31, 2026 2,071,007   363   385,302   482,840,608