v3.26.1
Discontinued operations (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Assets of discontinued operations:      
Prepaid Expenses $ 176,632   $ 208,051
Inventory 54,922   33,538
PP&E 10,605   12,926
Liabilities of discontinued operations:      
Notes payable, current portion 5,937,457   6,255,893
Accounts payable 4,630,687   4,810,061
Revenues 4,224 $ 68,606  
Gross loss 1,848 25,544  
Operating expenses 980,818 1,683,847  
Loss from discontinued operations (374,237)  
Discontinued Operations [Member]      
Assets of discontinued operations:      
Cash  
Accounts receivable, net  
Prepaid Expenses  
Inventory  
PP&E  
Total assets of discontinued operations  
Liabilities of discontinued operations:      
Notes payable, current portion 726,625   726,625
Accounts payable 752,087   754,087
Accrued expenses  
Lease liabilities, current portion  
Liabilities of discontinued operations, current portion 1,478,712   1,480,712
Total liabilities of discontinued operations 1,478,712   $ 1,480,712
Revenues 393,072  
Cost of revenues, excluding depreciation and amortization 416,913  
Gross loss (23,841)  
Operating expenses (350,396)  
Other expenses  
Loss from discontinued operations $ (374,237)