v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Schedule of Potential Dilutive Issuances

The following table presents the effect of potential dilutive issuances for the three months ended March 31, 2026 and 2025:

 

   Three Months Ended 
   March 31,
2026
   March 31,
2025
 
Net income (loss) attributable to common stockholders  $803,603   $3,437,634 
Preferred stock dividends   -    1,580 
Derivative gain   -    (4,362,645)
Interest expense associated with convertible debt   -    19,159 
Net loss for dilutive calculation   (803,603)   (904,272)
           
Weighted average shares outstanding   17,225,015    9,772,319 
Dilutive effect of preferred stock   -    126,748 
Dilutive effect of convertible debt   -    2,045,192 
Dilutive effect of common stock warrants   -    40,767 
Weighted average shares outstanding for diluted net income (loss) per share   17,225,015    11,985,026 
 
Schedule of Property, Plant and Equipment   Property acquired in a business combination is recorded at estimated initial fair value. Property and equipment are depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based upon the following life expectancy:
    Years 
Office equipment   3 to 5 
Furniture & fixtures   3 to 7 
Machinery & equipment   3 to 10 
Leasehold improvements   Term of lease