v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Stockholders' Deficit
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interest
Total
Beginning balance at Dec. 31, 2024 $ (25,104,263) $ 91 $ 20,155,738 $ (45,426,099) $ 166,007 $ 1,317,756 $ (23,786,507)
Beginning balance (in shares) at Dec. 31, 2024   909,165          
Increase (Decrease) in Stockholders' Equity              
Issuance of common stock to settle claim under Section 3(a)10 Settlement Agreement ( see Note 9) 3,077,252 $ 11 3,077,241 0 0 0 3,077,252
Issuance of common stock to settle claim under Section 3(a)10 Settlement Agreement ( see Note 9) (in shares)   114,830          
Issuance of common stock to settle share reset derivative liabilities (see Note 10) 1,712,005 $ 8 1,711,997       1,712,005
Issuance of common stock to settle share reset derivative liabilities (see Note 10) (in shares)   85,537          
Other comprehensive income 10,781       10,781   10,781
Net loss (7,018,410)     (7,018,410)   41,071 (6,977,339)
Ending balance at Mar. 31, 2025 (27,322,635) $ 110 24,944,976 (52,444,509) 176,788 1,358,827 (25,963,808)
Ending balance (in shares) at Mar. 31, 2025   1,109,532          
Beginning balance at Dec. 31, 2025 (1,526,982) $ 479 60,164,021 (61,671,149) (20,333) 3,102,445 1,575,463
Beginning balance (in shares) at Dec. 31, 2025   4,789,230          
Increase (Decrease) in Stockholders' Equity              
Issuance of commitment shares in connection with convertible debt 102,029 $ 1 102,028       102,029
Issuance of commitment shares in connection with convertible debt (in shares)   8,593          
Issuance of common stock in connection with the conversion of SEPA convertible debt 93,199 $ 1 93,198       93,199
Issuance of common stock in connection with the conversion of SEPA convertible debt (in shares)   11,548          
Issuance of common stock in connection with share exchange agreement to settled accounts payable vendors 70,540 $ 1 70,539       70,540
Issuance of common stock in connection with share exchange agreement to settled accounts payable vendors (in shares)   6,974          
Issuance of common stock to BOD and employees 220,757 $ 3 220,754       220,757
Issuance of common stock to BOD and employees (in shares)   26,406          
Issuance of common stock in connection with equity method investment in Sun Solar 7,125,000 $ 47 7,124,953       7,125,000
Issuance of common stock in connection with equity method investment in Sun Solar (in shares)   468,750          
Fractional share adjustment due to reverse stock split (in shares)   1,410          
Other comprehensive income (560,036)       (560,036)   (560,036)
Net loss (6,945,745)     (6,945,745)   276,000 (6,669,745)
Ending balance at Mar. 31, 2026 $ (1,421,238) $ 531 $ 67,775,494 $ (68,616,894) $ (580,369) $ 3,378,445 $ 1,957,207
Ending balance (in shares) at Mar. 31, 2026   5,312,911