v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Common Stock [Member]
Warrant [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 98 $ 325 $ 324,288 $ (1,150,000) $ 34,785,749 $ (20,004,486) $ (9,845) $ (1,081) $ 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Issuance of preferred stock B for cash 1,150,000 1,150,000
Issuance of common stock for services $ 52 1,938,448 1,938,500
Balance, shares     522,000              
Issuance of common stock for cash $ 31 654,969 655,000
Balance, shares     305,555              
Warrants exercised for cash $ 32 479,968 480,000
Balance, shares     320,000              
Issuance of common stock for master service agreement $ 165 6,712,835 6,713,000
Balance, shares     1,650,000              
Issuance of common stock for debt $ 10 149,990 150,000
Balance, shares     100,000              
Conversion of preferred stock B for common stock (1,581,812) (1,581,812)
Balance, shares (1,438)                  
Issuance of common stock for conversion of preferred stock B $ 100 1,581,712 1,581,812
Balance, shares     1,001,734              
Options vested for services 50,979 50,979
Translation adjustment 7,624 7,624
Net (loss) income (4,839,391) (98) (4,839,489)
Balance at Mar. 31, 2025 $ 98 $ 715 324,288 44,772,837 (24,843,877) (2,221) (1,179) 20,250,661
Balance, shares at Mar. 31, 2025 1,332 980,000 7,144,930              
Balance at Dec. 31, 2024 $ 98 $ 325 324,288 (1,150,000) 34,785,749 (20,004,486) (9,845) (1,081) 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Balance at Dec. 31, 2025 $ 98 $ 1,589 324,288 55,524,812 (40,647,480) (2,760) (1,542) 15,199,005
Balance, shares at Dec. 31, 2025 50 980,000 15,888,796              
Issuance of common stock for services $ 109 588,998 589,107
Balance, shares     1,078,625              
Options vested for services 1,090,114 1,090,114
Translation adjustment (433) (433)
Net (loss) income (3,403,150) 9 (3,403,141)
Balance at Mar. 31, 2026 $ 98 $ 1,698 $ 324,288 $ 57,203,924 $ (44,050,630) $ (3,193) $ (1,533) $ 13,474,652
Balance, shares at Mar. 31, 2026 50 980,000 16,967,421