v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Temporary Equity Preferred Class B [Member]
Preferred Stock [Member]
Temporary Equity Preferred Class C [Member]
Preferred Stock [Member]
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Preferred Stock [Member]
Preferred Class D [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid in Capital One [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,742,953 $ 50 $ 859 $ 83,555 $ 23,941,779 $ (38,840,929) $ (14,814,686)
Balance, shares at Dec. 31, 2024 1,062,712 500,000 8,594,681 133,332      
Net Loss (34,619,413) (34,619,413)
Salaries conversion to common stock $ 134 536,117 536,251
Salaries conversion to common stock, shares           1,340,598        
Issuances of common stock to board of directors for services - conversion from accrued compensation $ 195 972,305 972,500
Issuances of common stock to board of directors for services - conversion from accrued compensation, shares           1,945,000        
Issuances of common stock to board of directors for services $ 22 219,978 220,000
Issuances of common stock to board of directors for services, shares           220,000        
Consulting services - issuance of common stock $ 58 403,460 403,518
Consulting services - issuance of common stock, shares           578,757        
Restricted stock grants $ 83 430,083 430,166
Restricted stock grants, shares           833,333        
Issuances of stock options $ 71 365,570 365,641
Issuances of stock options, shares           708,333        
Conversion of notes payable to shareholder to preferred stock C $ 19,368,000 2,736,361 2,736,361
Conversion of notes payable to shareholder to preferred stock C, shares   193,680                
Conversion of notes payable to shareholder to preferred stock C $ 789,200 87,892 87,892
Conversion of notes payable to shareholder to preferred stock C, shares   7,892                
Conversion of notes payable to related parties to preferred stock C $ 9,769,200 1,085,468 1,085,468
Conversion of notes payable to related parties to preferred stock C, shares   97,692                
Issuance of preferred stock C for services $ 1,037,500
Issuance of preferred stock C for services, shares   25,000                
Conversion of vendor accounts payable to preferred stock C $ 1,583,000
Conversion of vendor accounts payable to preferred stock C, shares   15,830                
Issuances of preferred stock C for compensation $ 500,000
Issuances of preferred stock C for compensation, shares   5,000                
Conversion of notes payable to shareholder to preferred stock D $ 3,375,000 3,375,000
Conversion of notes payable to shareholder to preferred stock D, shares         135,000          
Conversion of notes payable to shareholder to preferred stock D $ 250,000 250,000
Conversion of notes payable to shareholder to preferred stock D, shares         10,000          
Common stock issuable for borrowings from shareholder $ 177,750 177,750
Common stock issuable for borrowings from shareholder, shares             225,000      
Balance at Mar. 31, 2025 $ 1,742,953 $ 33,046,900 $ 50 $ 3,625,000 $ 1,422 $ 261,305 30,779,013 (73,460,342) (38,793,552)
Balance, shares at Mar. 31, 2025 1,062,712 345,094 500,000 145,000 14,220,702 358,332      
Balance at Dec. 31, 2025 $ 1,742,953 $ 50 $ 5,374,996 $ 10,130,350 $ 1,699 $ 4,661,734 58,767,979 (84,958,532) (6,021,724)
Balance, shares at Dec. 31, 2025 531,356 500,000 337,694 405,214 16,993,811 2,502,382      
Employee stock compensation expense - issued from common stock issuable $ 25 $ (550,000) 549,975
Employee stock compensation expense - issued from common stock issuable, shares           250,000 (250,000)      
Stock compensation for consulting services - issued from common stock issuable $ 22 $ (588,029) 588,007
Stock compensation for consulting services - issued from common stock issuable, shares           216,310 (216,310)      
Stock compensation for consulting services - common stock issuable
Conversion of accrued wages to common stock $ 100 $ (2,303,039) 2,302,939
Conversion of accrued wages to common stock, shares           1,046,836 (1,046,836)      
Stock compensation for consulting services - common stock issuable $ 402,902 402,902
Stock compensation for consulting services - common stock issuable, shares             319,132      
Conversion of preferred stock C to preferred D stock $ (3,796,565) $ 31,609,141 27,812,576
Conversion of preferred stock C to preferred D stock, shares       (304,264) 1,264,365          
Additional paid-in capital and retained earnings contribution from related party subsidiary contribution (281,063) (281,063)
Net Loss (28,870,378) (28,870,378)
Balance at Mar. 31, 2026 $ 1,742,953 $ 50 $ 1,578,431 $ 41,739,491 $ 1,846 $ 1,623,568 $ 61,927,837 $ (113,828,910) $ (6,957,687)
Balance, shares at Mar. 31, 2026 531,356 500,000 33,430 1,669,579 18,506,957 1,308,368