v3.26.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Common Stock [Member]
Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Non controlling Interest [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series Seed Preferred Stock [Member]
Preferred Stock [Member]
Balance Beginning, Amount at Dec. 31, 2024 $ 14,799,085 $ 29 $ 35,881,552   $ 57,459 $ (26,127,313) $ 4,987,142 $ 82 $ 9 $ 125
Shares, Outstanding, Beginning Balance at Dec. 31, 2024   2,899,343           8,304,185 873,734 12,529,020
Exercise of stock options,Shares   2,084                
Exercise of stock options,Value 375   375              
Exercise of stock warrants,Shares   214,229                
Exercise of stock warrants,Value 51,408 $ 2 51,406              
Stock-based compensation - options 44,548   44,548              
Warrants issued with promissory notes payable 615,427   615,427              
Offering costs (106,970)   (106,970)              
Net loss attributable to non controlling interest (62,579)           (62,579)      
Net Income (Loss) (3,657,042)         (3,657,042)        
Balance Ending, Amount at Mar. 31, 2025 11,684,252 $ 31 36,486,338   57,459 (29,784,355) 4,924,563 $ 82 $ 9 $ 125
Shares, Outstanding, Ending Balance at Mar. 31, 2025   3,115,656           8,304,185 873,734 12,529,020
Balance Beginning, Amount at Dec. 31, 2025 (634,522) $ 34 37,661,354 $ 0 55,172 (40,705,027) 2,353,729 $ 82 $ 9 $ 125
Shares, Outstanding, Beginning Balance at Dec. 31, 2025   3,364,984   0       8,304,185 873,734 12,529,020
Issuance of Common Stock  for services, Value $ 693,659 $ 1 693,658              
Issuance of Common Stock  for services, Shares   77,776                
Exercise of stock options,Shares 4,667 4,667                
Exercise of stock options,Value $ 1,260 $ 1,260 1,260              
Exercise of stock warrants,Shares   222,026           740,328    
Exercise of stock warrants,Value 986,226 $ 2 986,217         $ 7    
Shares issued for extinguishment of interest payable,Shares   86,342                
Shares issued for extinguishment of interest payable,Value 276,475 $ 1 276,474              
Repurchase of Common Stock,Shares       (155,375)            
Repurchase of Common Stock, Value (1,393,713)   0 $ (1,393,713)            
Stock-based compensation - options 220,932   220,932              
Offering costs (37,315)   (37,315)              
Net loss attributable to non controlling interest (5,901)           (5,901)      
Net Income (Loss) (3,035,704)         (3,035,704)        
Balance Ending, Amount at Mar. 31, 2026 $ (2,928,603) $ 38 $ 39,802,580 $ (1,393,713) $ 55,172 $ (43,740,731) $ 2,347,828 $ 89 $ 9 $ 125
Shares, Outstanding, Ending Balance at Mar. 31, 2026   3,755,795   (155,375)       9,044,513 873,734 12,529,020