v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Additional Paid in Capital
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2023 $ 14 $ 69,012,397 $ (92,396) $ (75,930,805) $ 675,931 $ (6,334,859)
Balance (in Shares) at Dec. 31, 2023 1,377          
Stock-based compensation – RSU vesting $ 8 1,194,589 1,194,597
Stock-based compensation – RSU vesting (in Shares) 810                
Issuance of stock and warrants for debt issuance 251,361 251,361
Issuance of stock and warrants for debt issuance (in Shares) 23                
Cashless warrant exercise
Cashless warrant exercise (in Shares) 18                
Issuance of stock upon inducement $ 1 494,212 494,213
Issuance of stock upon inducement (in Shares) 148                
Common stock deemed dividend 475,713 (475,713)
Common stock deemed dividend – inducement 5,145,883 (5,145,883)
SG DevCorp transactions 1,803,980 1,290,917 3,094,897
Deconsolidation of SG DevCorp (1,966,848) (1,966,848)
Conversion of debt and interest $ 2 802,084 802,086
Conversion of debt and interest (in Shares) 241                
Issuance of stock under EPA 28,867 28,867
Issuance of stock under EPA (in Shares) 21                
Issuance of stock for accounts payable settlement $ 3 1,259,678 1,259,681
Issuance of stock for accounts payable settlement (in Shares) 332                
Issuance of common stock for cash $ 2 3,590,384 3,590,386
Issuance of common stock for cash (in Shares) 203                
Prefunded warrant exercise $ 20 105 125
Prefunded warrant exercise (in Shares) 1,952                
Issuance of stock and warrants for inducement $ 43 2,104,825 2,104,868
Issuance of stock and warrants for inducement (in Shares) 4,310                
Net loss (16,979,682) (16,979,682)
Issuance of Common stock for services 251,361                
Balance at Dec. 31, 2024 $ 93 86,164,078 (92,396) (98,532,083) (12,460,308)
Balance (in Shares) at Dec. 31, 2024 9,435          
Net loss (18,820,190) (18,820,190)
Stock—based compensation $ 1 419,861 419,862
Stock—based compensation (in Shares) 126                
Issuance of stock in connection with acquisition $ 215 $ 4,000,000 15,317,935 19,318,150
Issuance of stock in connection with acquisition (in Shares) 21,500 4,000,000              
Forgiveness related party debt $ 90 1,275,327 1,275,417
Forgiveness related party debt (in Shares) 9,031                
Issuance of common stock in connection with debt issuance $ 5 332,044 332,049
Issuance of common stock in connection with debt issuance (in Shares) 459                
Issuance of common stock, net of issuance costs $ 39 6,636,166 6,636,205
Issuance of common stock, net of issuance costs (in Shares) 3,913                
Issuance of Common stock for services $ 4 14,799 14,803
Issuance of Common stock for services (in Shares) 402                
Issuance of Common stock - prefunded warrants $ 280 630 910
Issuance of Common stock - prefunded warrants (in Shares) 27,975                
Conversion of notes payable and accrued interest $ 468 2,700,054 2,700,522
Conversion of notes payable and accrued interest (in Shares) 46,793                
Settlement of convertible notes payable through common stock issuance $ 516 5,222,765 5,223,281
Settlement of convertible notes payable through common stock issuance (in Shares) 51,563                
Settlement of accounts payable through common stock issuance $ 200 149,345 149,545
Settlement of accounts payable through common stock issuance (in Shares) 20,000          
Preferred to common conversion $ 31 $ (151,360) 151,329
Preferred to common conversion (in Shares) 3,125 (151,360)              
Warrant to Preferred Stock Exchange $ 60,000 (60,000)
Warrant to Preferred Stock Exchange (in Shares)     60,000            
Issuance of preferred stock, net of issuance costs $ 4,500 2,795,000 2,799,500
Issuance of preferred stock, net of issuance costs (in Shares)       4,500          
Conversion of Series B Preferred Stock $ 4,525 $ (57,916) 53,391
Conversion of Series B Preferred Stock (in Shares) 452,469   (57,916)            
Balance at Dec. 31, 2025 $ 6,467 $ 3,848,640 $ 2,084 $ 4,500 $ 121,172,724 $ (92,396) $ (117,352,273) $ 7,589,746
Balance (in Shares) at Dec. 31, 2025 646,791 3,848,640 2,084