v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, shares at Dec. 31, 2023            
Net loss   $ (22,189,820) $ (4,161,105) $ (26,350,925)
Ending balance, value at Dec. 31, 2024 $ 108 $ 209 208,209,037 (20,000) (88,951,426) (4,119,284) 115,118,644
Ending balance, shares at Dec. 31, 2024 107,789 208,546          
Issuance of common stock for cash, net of offering $ 266 9,656,719 9,656,985
Issuance of common stock for cash, net of offering, shares   266,329          
Issuance of common stock for a reduction of liabilities   $ 3 719,639     719,642
Issuance of common stock for a reduction of liabilities, shares   2,999          
Issuance of common stock for legal settlement   $ 57 1,987,004       1,987,061
Issuance of common stock for legal settlement, shares   57,057          
Stock based compensation   $ 12 1,509,993     1,510,005
Stock based compensation, shares   11,728          
Stock based compensation - consultant   $ 49 1,907,952     1,908,001
Stock based compensation - consultant, shares   49,115          
Common stock distributable - Series A Preferred Stock Dividends   $ 30 4,866,220   (4,866,250)  
Common stock issued - Series A Preferred Stock Dividends, shares   30,179          
Common stock distributable - Series A Preferred Stock Dividends $ 157 219,843 (220,000)
Common stock distributable - Series A Preferred Stock Dividends, shares   157,143          
Shares issued with debt $ 9 1,449,215 1,449,224
Shares issued with debt, shares   8,750          
Shares issued with debt conversion   $ 1,221 16,562,428     16,563,649
Shares issued with debt conversion, shares   1,221,261          
Consideration received for divestiture $ (11) (10,814,449)   (10,814,460)
Consideration received for divestiture, shares (11,058)            
Excess of consideration for divestiture over net assets transferred 9,326,741   9,326,741
Net loss (110,231,843) (5,095) (110,236,938)
Ending balance, value at Dec. 31, 2025 $ 97 $ 2,013 245,600,342 (20,000) (204,269,519) (4,124,379) 37,188,554
Ending balance, shares at Dec. 31, 2025 96,731 2,013,107          
Impact of stock split including issuances for fractional shares $ (17) 17
Impact of stock split including issuances for fractional shares, shares   17,023          
Stock based compensation   $ 37 337,464 337,501
Stock based compensation, shares   36,515          
Common stock distributable - Series A Preferred Stock Dividends $ 1,309 2,196,966 (2,198,275)
Common stock distributable - Series A Preferred Stock Dividends, shares   1,309,175          
Shares issued with debt forbearance agreement $ 278 322,722 323,000
Shares issued with debt forebearance agreement, shares   278,449          
Shares issued with debt conversion $ 196 371,514 371,710
Shares issued with debt conversion, shares   195,832          
Net loss (4,577,437) (4,577,437)
Ending balance, value at Mar. 31, 2026 $ 97 $ 3,850 $ 248,828,991 $ (20,000) $ (211,045,231) $ (4,124,379) $ 33,643,328
Ending balance, shares at Mar. 31, 2026 96,731 3,850,101