v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series D-1 Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 957 $ 13,106 $ 420,280 $ 251,090,027 $ (60,741) $ (257,422,961) $ (9,893) $ (5,969,225)
Balance, shares at Dec. 31, 2024 956,985 13,106,223 420,279,879          
Issuance of common stock of majority-owned subsidiary 634,782 65,218 700,000
Stock-based compensation:                
Amortization of stock options 315,100 315,100
Net loss (1,140,108) (21,494) (1,161,602)
Other comprehensive income 52 52
Conversion of 2022 Notes to Series D-1 Preferred Stock $ 365 1,046,329 1,046,694
Conversion of 2022 Notes to Series D-1 Preferred Stock, shares   365,400            
Balance at Mar. 31, 2025 $ 957 $ 13,471 $ 420,280 253,086,238 (60,689) (258,563,069) 33,831 (5,068,981)
Balance, shares at Mar. 31, 2025 956,985 13,471,623 420,279,879          
Balance at Dec. 31, 2025 $ 957 $ 14,183 $ 420,280 256,179,846 (60,191) (262,853,812) (3,981) (6,302,718)
Balance, shares at Dec. 31, 2025 956,985 14,183,315 420,279,879          
Issuance of common stock of majority-owned subsidiary 66,767 8,233 75,000
Conversion of 2025 Notes to Series D-1 Preferred Stock $ 172 491,329 491,501
Conversion of 2025 Notes to Series D-1 Preferred Stock, shares   171,735            
Stock-based compensation:                
Amortization of stock options 306,051 306,051
Net loss (1,290,454) (10,495) (1,300,949)
Other comprehensive income 285 285
Balance at Mar. 31, 2026 $ 957 $ 14,355 $ 420,280 $ 257,043,993 $ (59,906) $ (264,144,266) $ (6,243) $ (6,730,830)
Balance, shares at Mar. 31, 2026 956,985 14,355,050 420,279,879