CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) |
Preferred Stock Series D
Preferred Stock
|
Preferred Stock Series F
Preferred Stock
|
Preferred Stock Series X
Preferred Stock
|
Preferred Stock Series X
Common Stock
Stock issued for dividends payable
|
Preferred Stock Series X
Common Stock
|
Preferred Stock Series X
Additional Paid-in Capital
Stock issued for dividends payable
|
Preferred Stock Series X
Additional Paid-in Capital
|
Preferred Stock Series X
Stock issued for dividends payable
|
Preferred Stock Series X |
Series A redemptions
Common Stock
|
Series A redemptions
Additional Paid-in Capital
|
Series A redemptions |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 250 | $ 0 | $ 197 | $ 97,623 | $ 37,341,335 | $ (63,855,351) | $ (26,415,946) | |||||||||
| Balance (in Shares) at Dec. 31, 2024 | 25,000 | 0 | 19,703 | 9,762,258 | ||||||||||||
| Stock issued | $ 284 | $ 12,030 | $ 12,314 | $ 13,664 | $ 794,539 | $ 808,203 | ||||||||||
| Stock issued (in Shares) | 28,358 | 1,366,394 | ||||||||||||||
| Stock-based compensation | 6,250 | 6,250 | ||||||||||||||
| Preferred stock dividends | (12,702) | (12,702) | ||||||||||||||
| Net income (loss) | 3,450,336 | 3,450,336 | ||||||||||||||
| Balance at Mar. 31, 2025 | $ 250 | $ 197 | $ 111,571 | 38,141,452 | (60,405,015) | (22,151,545) | ||||||||||
| Balance (in Shares) at Mar. 31, 2025 | 25,000 | 19,703 | 11,157,010 | |||||||||||||
| Balance at Dec. 31, 2025 | $ 0 | $ 0 | $ 421 | $ 150,931 | 39,732,684 | (63,356,627) | (23,472,591) | |||||||||
| Balance (in Shares) at Dec. 31, 2025 | 0 | 0 | 42,103 | 15,093,055 | ||||||||||||
| Stock issued | $ 993 | $ 25,321 | $ 26,314 | $ 22,281 | $ 284,089 | $ 306,370 | ||||||||||
| Stock issued (in Shares) | 99,337 | 99,337 | 2,228,148 | 7,539 | ||||||||||||
| Stock-based compensation | $ 3,750 | 47,813 | 51,563 | |||||||||||||
| Stock-based compensation (in Shares) | 375,000 | |||||||||||||||
| Preferred stock dividends | (26,314) | (26,314) | ||||||||||||||
| Net income (loss) | (777,289) | (777,289) | ||||||||||||||
| Balance at Mar. 31, 2026 | $ 0 | $ 0 | $ 421 | $ 177,955 | $ 40,063,593 | $ (64,133,916) | $ (23,891,947) | |||||||||
| Balance (in Shares) at Mar. 31, 2026 | 0 | 0 | 42,103 | 17,795,540 |
| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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