v3.26.1
Consolidated Statements of Changes In Stockholders' Equity - USD ($)
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series G Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock [Member]
Common Stock [Member]
Balance of December 31, 2024 at Dec. 31, 2023             $ 27 $ 9,679,046 $ (4,432,962)     $ 5,246,111  
Temporary equity, shares outstanding at Dec. 31, 2023                          
Balance, shares at Dec. 31, 2023     2,000         282,139            
Board compensation             10,000     $ 10,000  
Series B convertible preferred stock and warrants issued             1,000,000     1,000,000  
Series B preferred stock and warrants issued, shares     1,000                      
Net loss             1,229,601     1,229,601  
Acquisition             11 (4,017,965)     (4,017,954)  
Ending balance, value at Dec. 31, 2024   $ 38 6,671,081 (3,203,361) $ 3,467,758 $ 3,467,758  
Balance, shares at Dec. 31, 2024   3,000 4,851 391,373            
Temporary equity, shares outstanding at Dec. 31, 2024                         5,796  
Temporary equity, carrying amount at Dec. 31, 2024                         $ 1,917,309  
Common stock redeemed (Mezzanine Equity)    
Common Stock redeemed (Mezzanine Equity), shares                         (3,163)  
Common Stock redeemed (Mezzanine Equity), value                         $ (1,001,216)  
Release of Common Stock subject to redemption, shares                         (2,633)  
Release of Common Stock subject to redemption, value                         $ (916,093)  
Release of common stock subject to redemption, shares               2,654            
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability, shares 106,816                          
Series D convertible preferred stock in exchange of convertible notes   $ 667 3,332,668 3,333,335 3,333,335  
Series D convertible preferred stock in exchange of convertible notes, shares         6,666,666                  
Common stock issued for conversion of Series B and D Convertible Preferred Stock   $ (652) 42 610  
Common Stock issued for conversion of Series B and D Convertible Preferred Stock, shares     (2,999)   (6,516,666)                 420,515
Common stock issued for exercise of warrants   $ 24 3,309,897 3,309,921 3,309,921  
Common stock issued for exercise of warrants, shares               236,709            
Common stock issued for business combination costs   $ 3 8,999,997 9,000,000 9,000,000  
Common stock issued for business combination costs, shares               25,200            
Common stock issued for settlement of liability   945,636 945,636 945,636  
Common stock issued for settlement of liability, shares               2,648            
Common stock issued for employment agreement   $ 2 249,998 250,000 250,000  
Common stock issued for employment agreement, shares               16,800            
SLG transaction   $ 2 509,069 509,071 509,071  
Acquisition of subsidiary, shares           51   17,074            
Excise tax liability arising from redemption of Series A shares   (10,012) (10,012) (3,464,218) (3,474,230)  
Net loss   (10,248,486) (10,248,486) (10,248,486)  
Release of common stock subject to redemption   916,093 916,093 916,093  
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability 11   1,391,165 1,391,176 1,391,176  
Ending balance, value at Mar. 31, 2025 $ 11   $ 15 $ 111 26,326,214 (13,461,859) 12,864,492 (3,464,218) $ 9,400,274  
Balance, shares at Mar. 31, 2025 106,816   1 4,851 150,000 51 1,112,973            
Temporary equity, shares outstanding at Mar. 31, 2025                          
Temporary equity, carrying amount at Mar. 31, 2025                          
Balance of December 31, 2024 at Dec. 31, 2024   $ 38 6,671,081 (3,203,361) 3,467,758 $ 3,467,758  
Temporary equity, shares outstanding at Dec. 31, 2024                         5,796  
Temporary equity, carrying amount at Dec. 31, 2024                         $ 1,917,309  
Balance, shares at Dec. 31, 2024   3,000 4,851 391,373            
Common stock redeemed (Mezzanine Equity)                    
Common Stock redeemed (Mezzanine Equity), shares                         (3,163)  
Common Stock redeemed (Mezzanine Equity), value                         $ (1,001,216)  
Release of Common Stock subject to redemption, shares                         (2,633)  
Release of Common Stock subject to redemption, value                         $ (916,093)  
Release of common stock subject to redemption, shares               2,654            
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability, shares 106,816                          
Series D convertible preferred stock in exchange of convertible notes   $ 667 3,332,668   3,333,335   3,333,335  
Series D convertible preferred stock in exchange of convertible notes, shares         6,666,666                  
Common stock issued for conversion of Series B and D Convertible Preferred Stock   $ (652) 42 610  
Common Stock issued for conversion of Series B and D Convertible Preferred Stock, shares     (2,999)   (6,516,666)                 420,515
Common stock issued for exercise of warrants       $ 42 3,664,829   3,664,871   3,664,871  
Common stock issued for exercise of warrants, shares               411,730            
Common stock issued for business combination costs       $ 3 8,999,907   9,000,000 9,000,000  
Common stock issued for business combination costs, shares               25,200            
Common stock issued for settlement of liability       $ 10 2,123,137   2,123,147   2,123,147  
Common stock issued for settlement of liability, shares               19,314            
Common stock issued for employment agreement       $ 30 2,783,566   2,783,596   2,783,596  
Common stock issued for employment agreement, shares               390,789            
SLG transaction       $ 4 759,138   759,142   759,142  
Acquisition of subsidiary, shares           51   33,878            
Excise tax liability arising from redemption of Series A shares           (10,012) (10,012) (3,464,218) (3,474,230)  
Series G convertible preferred stock in exchange of convertible notes and promissory notes       4,183,891   4,183,891   4,183,891  
Series G convertible preferred stock in exchange of convertible notes and promissory notes, shares             3,133              
Private Placement - Warrants issued for prefunded warrants and standard warrants         4,779,962   4,779,962   4,779,962  
Conversion of Series C Convertible Preferred stock for common stock     $ 66     66   66  
Conversion of Series G Convertible Preferred stock to Common Stock, shares (106,816) 162,980         (2,900) 664,068            
Conversion of Series A Convertible Preferred stock for Common Stock $ (11)   $ 16 390,050   390,055   390,055  
Common Stock Issued - Equity Line       $ 113 6,983,688   6,983,688 6,983,688  
Common Stock Issued - Equity Line, shares               1,120,000            
Net loss                         (24,059,084)  
Ending balance, value at Dec. 31, 2025   $ 15 $ 364 46,979,762 (26,879,081) 20,101,060 (3,857,594) $ 16,243,466  
Balance, shares at Dec. 31, 2025   1 4,851 150,000 51 143 3,642,501            
Temporary equity, shares outstanding at Dec. 31, 2025                         5,796  
Temporary equity, carrying amount at Dec. 31, 2025                         $ 1,917,309  
Common stock issued for exercise of warrants   $ 167 167 167  
Common stock issued for exercise of warrants, shares               1,670,719            
Conversion of Series C Convertible Preferred stock for common stock   $ 20 (20)  
Conversion of Series G Convertible Preferred stock to Common Stock, shares       (2,304)       196,801            
Net loss   (2,128,462) (2,128,462) (433,324) (2,561,786)  
Ending balance, value at Mar. 31, 2026   $ 15 $ 551 $ 46,979,742 $ (29,007,543) $ 17,972,765 $ (4,290,918) $ 13,681,847  
Balance, shares at Mar. 31, 2026   1 2,547 150,000 51 143 5,510,021            
Temporary equity, shares outstanding at Mar. 31, 2026                         5,796  
Temporary equity, carrying amount at Mar. 31, 2026                         $ 1,917,309