CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Common Stock To Be Issued [Member] |
Treasury [Member] |
Unrealized Loss [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
| Beginning balance, value at Dec. 31, 2023 |
$ 17
|
$ 77,468
|
$ 7,801,868
|
$ 933,489
|
$ (66,400)
|
$ 0
|
$ (6,775,924)
|
|
$ 1,970,518
|
| Beginning balance, shares at Dec. 31, 2023 |
16,671
|
77,467,573
|
|
8,173,019
|
|
|
|
|
|
| Warrants issued for services |
|
|
215,962
|
|
|
|
|
|
215,962
|
| Warrants issued for services, shares |
|
|
|
|
|
|
|
|
|
| Warrants issued for convertible notes payable |
|
|
33,056
|
|
|
|
|
|
33,056
|
| Shares issued for cash |
|
$ 834
|
149,166
|
|
|
|
|
|
150,000
|
| Shares issued for cash, shares |
|
834,000
|
|
|
|
|
|
|
|
| Shares issued for services |
|
$ 250
|
77,250
|
$ 261,400
|
|
|
|
|
338,900
|
| Shares issued for services, shares |
|
250,000
|
|
990,668
|
|
|
|
|
|
| Shares issued for interest |
|
$ 1,396
|
182,302
|
$ (1,409)
|
|
|
|
|
182,289
|
| Shares issued for interest, shares |
|
1,437,918
|
|
(9,730)
|
|
|
|
|
|
| Shares issued for conversion of convertible notes payable |
|
$ 28,172
|
3,644,865
|
$ (820,037)
|
|
|
|
|
2,853,000
|
| Shares issued for conversion of convertible notes payable, shares |
|
28,170,065
|
|
(7,199,707)
|
|
|
|
|
|
| Noncontrolling interest |
|
|
61,200
|
|
|
|
|
58,800
|
120,000
|
| Net loss |
|
|
|
|
|
|
(6,353,169)
|
(12,815)
|
(6,365,984)
|
| Net loss |
|
|
|
|
|
|
|
|
(6,365,984)
|
| Ending balance, value at Dec. 31, 2024 |
$ 17
|
$ 108,120
|
12,165,669
|
$ 373,443
|
(66,400)
|
0
|
(13,129,093)
|
45,985
|
(502,259)
|
| Ending balance, shares at Dec. 31, 2024 |
16,671
|
108,159,556
|
|
1,954,250
|
|
|
|
|
|
| Shares issued for services |
|
|
|
$ 47,500
|
|
|
|
|
$ 47,500
|
| Shares issued for services, shares |
|
|
|
125,000
|
|
|
|
|
125,000
|
| Shares issued for interest |
|
$ 76
|
14,947
|
$ 43,670
|
|
|
|
|
$ 58,693
|
| Shares issued for interest, shares |
|
76,553
|
|
255,361
|
|
|
|
|
|
| Shares issued for conversion of convertible notes payable |
|
$ 1,130
|
216,370
|
$ 685,000
|
|
|
|
|
902,500
|
| Shares issued for conversion of convertible notes payable, shares |
|
1,109,165
|
|
3,520,650
|
|
|
|
|
|
| Shares issued for exercised warrants |
|
$ 2,011
|
26,976
|
|
|
|
|
|
28,987
|
| Shares issued for exercised warrants, shares |
|
1,991,930
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
(1,143,551)
|
(4,530)
|
(1,148,081)
|
| Ending balance, value at Mar. 31, 2025 |
$ 17
|
$ 111,337
|
12,423,962
|
$ 1,149,613
|
(66,400)
|
|
(14,272,644)
|
41,455
|
(612,660)
|
| Ending balance, shares at Mar. 31, 2025 |
16,671
|
111,337,204
|
|
5,855,261
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 17
|
$ 108,120
|
12,165,669
|
$ 373,443
|
(66,400)
|
0
|
(13,129,093)
|
45,985
|
(502,259)
|
| Beginning balance, shares at Dec. 31, 2024 |
16,671
|
108,159,556
|
|
1,954,250
|
|
|
|
|
|
| Warrants issued for services |
|
$ 4,781
|
24,206
|
|
|
|
|
|
28,987
|
| Warrants issued for services, shares |
|
4,728,515
|
|
|
|
|
|
|
|
| Shares issued for cash |
|
$ 900
|
179,100
|
$ 20,000
|
|
|
|
|
200,000
|
| Shares issued for cash, shares |
|
900,000
|
|
100,000
|
|
|
|
|
|
| Shares issued for services |
|
$ 459
|
90,033
|
$ 86,643
|
|
|
|
|
177,135
|
| Shares issued for services, shares |
|
457,675
|
|
256,430
|
|
|
|
|
|
| Shares issued for interest |
|
$ 848
|
116,450
|
$ 151,062
|
|
|
|
|
268,360
|
| Shares issued for interest, shares |
|
847,554
|
|
1,349,341
|
|
|
|
|
|
| Shares issued for conversion of convertible notes payable |
|
$ 12,796
|
2,946,238
|
$ 1,180,000
|
|
|
|
|
4,139,034
|
| Shares issued for conversion of convertible notes payable, shares |
|
12,796,008
|
|
11,003,331
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
(7,551,916)
|
(89,057)
|
(7,640,973)
|
| Shares issued for conversion of notes payable |
|
$ 1,000
|
199,000
|
$ (200,000)
|
|
|
|
|
|
| Shares issued for conversion of notes payable, shares |
|
1,000,000
|
|
(1,000,000)
|
|
|
|
|
|
| Liquidation of noncontrolling interest |
|
|
257,984
|
|
|
|
(72,567)
|
43,072
|
228,489
|
| Net loss |
|
|
|
|
|
|
|
|
(7,640,973)
|
| Ending balance, value at Dec. 31, 2025 |
$ 17
|
$ 128,904
|
15,978,681
|
$ 1,611,148
|
(66,400)
|
$ (147,435)
|
(20,753,574)
|
(0)
|
(3,101,224)
|
| Ending balance, shares at Dec. 31, 2025 |
16,671
|
128,889,308
|
|
13,663,352
|
|
|
|
|
|
| Shares issued pursuant to manufacturing and distribution agreement |
$ 40
|
|
599,960
|
|
|
|
|
|
600,000
|
| Shares issued pursuant to manufacturing and distribution agreement, shares |
40,000
|
|
|
|
|
|
|
|
|
| Shares issued for cash |
|
29,048
|
108,144
|
|
|
|
|
|
137,192
|
| Common shares exchanged for preferred shares |
$ 1,940
|
$ (19,404)
|
17,464
|
|
|
|
|
|
|
| Shares issued for cash, shares |
|
29,047,900
|
|
|
|
|
|
|
|
| Shares issued for services |
|
|
|
$ 23,400
|
|
|
|
|
$ 23,400
|
| Shares issued for services, shares |
1
|
|
|
117,000
|
|
|
|
|
117,000
|
| Common shares exchanged for preferred shares, shares |
1,940,417
|
(19,404,168)
|
|
|
|
|
|
|
|
| Shares issued to cover stock price guarantee |
|
|
|
$ 15,325
|
|
|
|
|
$ 15,325
|
| Shares issued to cover stock price guarantee, shares |
|
|
|
250,000
|
|
|
|
|
|
| Shares issued for interest |
|
$ 828
|
78,577
|
$ (8,227)
|
|
|
|
|
71,178
|
| Shares issued for interest, shares |
|
827,804
|
|
(276,239)
|
|
|
|
|
|
| Shares issued for conversion of convertible notes payable |
|
$ 10,500
|
1,039,500
|
$ (1,000,000)
|
|
|
|
|
50,000
|
| Shares issued for conversion of convertible notes payable, shares |
|
10,500,000
|
|
(9,500,000)
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
(2,061,740)
|
|
(2,061,740)
|
| Ending balance, value at Mar. 31, 2026 |
$ 1,997
|
$ 149,876
|
$ 17,822,326
|
$ 641,646
|
$ (66,400)
|
|
$ (22,815,314)
|
|
$ (4,265,869)
|
| Ending balance, shares at Mar. 31, 2026 |
1,997,089
|
149,860,845
|
|
4,254,113
|
|
|
|
|
|