v3.26.1
Condensed Consolidated Statements of Mezzanine Equity and Changes in Stockholders' Equity (Deficit) - USD ($)
Convertible Preferred Stock
Series B Convertible Preferred Stock
Convertible Preferred Stock
Series H Convertible Preferred Stock
Common Stock
Additional Paid In Capital
Shareholder Receivable
Accumulated Deficit
Non Controlling Interest
Cumulative transaction adjustment
Series G Convertible Preferred Stock
Total
Mezzanine Equity - Balance at the beginning at Dec. 31, 2024                 $ 61,681,100  
Mezzanine Equity - Balance at the beginning (in shares) at Dec. 31, 2024                 12,373  
Mezzanine Equity - Balance at the end at Mar. 31, 2025                 $ 61,681,100  
Mezzanine Equity - Balance at the end (in shares) at Mar. 31, 2025                 12,373  
Balance at the beginning at Dec. 31, 2024     $ 158 $ 198,511,112   $ (202,388,008)       $ (3,876,738)
Balance at the beginning (in shares) at Dec. 31, 2024 476   1,584,679              
Stockholders' Equity:                    
Deemed dividend of Series B preferred stock       (81,262)           (81,263)
Issuance of common stock from RSU vested     $ 4             $ 4
Issuance of common stock from RSU vested (in shares)     3,897             3,897
Net loss           (1,259,620)       $ (1,259,620)
Balance at the end at Mar. 31, 2025     $ 162 198,429,849   (203,647,628)       (5,217,617)
Balance at the end (in shares) at Mar. 31, 2025 476   1,588,576              
Mezzanine Equity - Balance at the beginning at Dec. 31, 2024                 $ 61,681,100  
Mezzanine Equity - Balance at the beginning (in shares) at Dec. 31, 2024                 12,373  
Mezzanine Equity - Balance at the end at Dec. 31, 2025                 $ 3,890,626  
Mezzanine Equity - Balance at the end (in shares) at Dec. 31, 2025                 596  
Balance at the beginning at Dec. 31, 2024     $ 158 198,511,112   (202,388,008)       (3,876,738)
Balance at the beginning (in shares) at Dec. 31, 2024 476   1,584,679              
Stockholders' Equity:                    
Recission IMGX (in shares)                 11,777.416  
Balance at the end at Dec. 31, 2025   $ 4 $ 422 228,558,107   (208,780,662) $ 5,126,029 $ 38,996   24,942,896
Balance at the end (in shares) at Dec. 31, 2025 476 38,802 4,224,147              
Mezzanine Equity - Balance at the end at Mar. 31, 2026                 $ 3,890,626  
Mezzanine Equity - Balance at the end (in shares) at Mar. 31, 2026                 596  
Stockholders' Equity:                    
Issuance of common stock for exercise of warrants     $ 143 1,271,431 $ (163,500)         1,108,074
Issuance of common stock for exercise of warrants (in shares)     1,429,118              
Issuance of warrants issued with Promissory Notes       318,428           318,428
Stock based compensation-RSU     $ 25 582,476           582,501
Stock based compensation-RSU (in shares)     250,000              
Deemed dividend of Series B preferred stock       (81,262)           (81,262)
Issuance of common stock from RSU vested     $ 16 (16)            
Issuance of common stock from RSU vested (in shares)     160,000              
Issuance of common stock for services     $ 5 159,746           $ 159,750
Issuance of common stock for services (in shares)     45,000             45,000
Cumulative translation adjustment               10,338   $ 10,338
Net loss           (3,324,956) (113,746)     (3,438,702)
Balance at the end at Mar. 31, 2026   $ 4 $ 611 $ 230,808,909 $ (163,500) $ (212,105,618) $ 5,012,283 $ 49,334   $ 23,602,023
Balance at the end (in shares) at Mar. 31, 2026 476 38,802 6,108,264