v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock
Series X
Preferred Stock
Series B
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total Stockholders’ Equity (Deficit)
Noncontrolling Interest In Subsidiaries
Total
Balance at Dec. 31, 2023 $ 18,017,741 $ (12,107,756) $ 5,909,985 $ 3,857,076 $ 9,767,061
Balance (in Shares) at Dec. 31, 2023 2,000 1,700          
Net loss       (14,447,563) (14,447,563) 97,567 (14,349,996)
Issuance of common stock for acquisitions     3,448,951   3,448,951 152,321 3,601,272
Issuance of common stock for acquisitions (in Shares)     356          
Issuance of common stock for Non—Controlling interest     377,485   377,485 377,485
Issuance of common stock for Non—Controlling interest (in Shares)     49          
Equity awards issued with debt issuance     1,076,769   1,076,769   1,076,769
Equity awards issued with debt issuance (in Shares)     138          
Stock—based compensation     4,730,355   4,730,355   4,730,355
Stock—based compensation (in Shares)     189          
Proceeds from new investors     1,474,431   1,474,431   1,474,431
Proceeds from new investors (in Shares)     338          
Issuance of common stock for equity awards, net of shares withheld for taxes     (1,958)   (1,958)   (1,958)
Issuance of common stock for equity awards, net of shares withheld for taxes (in Shares)     2          
Balance at Dec. 31, 2024 29,123,774 (26,555,319) 2,568,455 4,106,964 6,675,419
Balance (in Shares) at Dec. 31, 2024 2,000 2,772          
Net loss     (30,544,564) (30,544,564) 134,142 (30,410,422)
Issuance of common stock for consulting work 1,831,338 1,831,338 1,831,338
Issuance of common stock for consulting work (in Shares)     1,903          
Conversion of liabilities into common stock $ 1 2,222,562 2,222,563 2,222,563
Conversion of liabilities into common stock (in Shares)     8,965          
Issuance of series B preferred stock   $ 1 8,260,999   8,261,000   8,261,000
Issuance of series B preferred stock (in Shares)   6,000            
Issuance of common stock for stock—based compensation equity awards, net of shares withheld for taxes 7,900 7,900 7,900
Issuance of common stock for stock—based compensation equity awards, net of shares withheld for taxes (in Shares)     44          
Reclassification of non-contingent portion of Series X redemption (2,000,000) (2,000,000) (2,000,000)
Reclassification of non-contingent portion of Series X redemption (in Shares) (2,000)          
Equity awards issued with debt issuance 812,153 812,153 812,153
Equity awards issued with debt issuance (in Shares)     282          
Stock—based compensation 3,140,901 3,140,901 3,140,901
Stock—based compensation (in Shares)     2,682          
Proceeds from new investors 7,610,896 7,610,896 7,610,896
Proceeds from new investors (in Shares)     4,315          
Balance at Dec. 31, 2025 $ 1 $ 1 $ 51,010,523 $ (57,099,883) $ (6,089,358) $ 4,241,106 $ (1,848,252)
Balance (in Shares) at Dec. 31, 2025 6,000 20,963