v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred stock
Series A Preferred Stock
Preferred stock
Series T Preferred Stock
Preferred stock
Series Seed Preferred Stock
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Accumulated Deficit
Total
Balance at the beginning at Dec. 31, 2024 $ 5,286,667 $ 983,634 $ 1,706,756 $ 7,028 $ 95,543,998 $ (13,251) $ (61,174,088) $ 42,340,744
Balance at the beginning (in shares) at Dec. 31, 2024 185,440,880 9,642,080 204,810,720 702,861,520        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Sale of common Stock       $ 19 2,125,007     $ 2,125,026
Sale of Common Stock (in shares)       1,922,194       1,922,194
Offering Costs         (1,444,755)     $ (1,444,755)
Stock compensation expense         2,651,080     2,651,080
Net Income (Loss)             1,717,451 1,717,451
Balance at the end at Mar. 31, 2025 $ 5,286,667 $ 983,634 $ 1,706,756 $ 7,047 98,875,330 (13,251) (59,456,637) 47,389,546
Balance at the end (in shares) at Mar. 31, 2025 185,440,880 9,642,080 204,810,720 704,783,714        
Balance at the beginning at Dec. 31, 2025 $ 5,286,667 $ 983,634 $ 1,706,441 $ 7,457 108,376,818 (13,251) (59,701,236) 56,646,530
Balance at the beginning (in shares) at Dec. 31, 2025 185,440,880 9,642,080 204,772,940 745,825,392        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Sale of common Stock       $ 37 5,117,792     $ 5,117,829
Sale of Common Stock (in shares)       3,653,075       3,653,075
Vinovest acquisition       $ 88 13,999,912     $ 14,000,000
Vinovest acquisition (in shares)       8,750,000        
Exercise of stock options         8,250     8,250
Exercise of stock options (in shares)       38,077        
Offering Costs         (4,101,971)     (4,101,971)
Stock compensation expense         2,838,266     2,838,266
Net Income (Loss)             (2,234,904) (2,234,904)
Balance at the end at Mar. 31, 2026 $ 5,286,667 $ 983,634 $ 1,706,441 $ 7,582 $ 126,239,067 $ (13,251) $ (61,936,140) $ 72,274,000
Balance at the end (in shares) at Mar. 31, 2026 185,440,880 9,642,080 204,772,940 758,266,544