v3.26.1
Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 20,435 $ 76,842,878 $ (60,915,427) $ (631,967) $ (54,306) $ 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Treasury stock, balance, shares at Dec. 31, 2024       362,620    
Recognition of stock based compensation - related parties 155,119 155,119
Non-controlling interest (209) (209)
Net loss (7,635,084) (7,635,084)
Balance at Mar. 31, 2025 $ 20,435 76,997,997 (68,550,511) $ (631,967) (54,515) 7,781,439
Balance, shares at Mar. 31, 2025 20,431,549          
Treasury stock, balance, shares at Mar. 31, 2025       362,620    
Balance at Dec. 31, 2024 $ 20,435 76,842,878 (60,915,427) $ (631,967) (54,306) 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Treasury stock, balance, shares at Dec. 31, 2024       362,620    
Conversion of debt to common stock - related party $ 271,880          
Debt discount - convertible note payable - stock issued, shares 103,000          
Balance at Dec. 31, 2025 $ 21,852 83,246,736 (96,984,297) $ (1,631,966) (55,144) $ (15,402,819)
Balance, shares at Dec. 31, 2025 21,847,927          
Treasury stock, balance, shares at Dec. 31, 2025       695,953   695,953
Stock issued for cash $ 2,007 2,512,368 $ 2,514,375
Stock issued for cash, shares 2,007,323          
Cash paid as direct offering costs (375,000) (375,000)
Stock issued for services $ 200 333,800 334,000
Stock issued for services, shares 200,000          
Recognition of stock based compensation - employees 7,787 7,787
Recognition of stock based compensation - related parties 49,895 49,895
Debt discount - convertible notes payable - stock issued $ 31 54,797 54,828
Debt discount - convertible note payable - stock issued, shares 31,525          
Conversion of debt to common stock - related party $ 800 706,400 707,200
Debt discount - convertible note payable - stock issued, shares 800,000          
Debt forgiveness - related party 292,800 292,800
Non-controlling interest (151) (151)
Net loss (12,050,883) (12,050,883)
Balance at Mar. 31, 2026 $ 24,890 $ 86,829,583 $ (109,035,180) $ (1,631,966) $ (55,295) $ (23,867,968)
Balance, shares at Mar. 31, 2026 24,886,775          
Treasury stock, balance, shares at Mar. 31, 2026       695,953   695,953