v3.26.1
Consolidated Statements of Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2023 $ 36,589,618 $ 288 $ 269,693,158 $ (235,132,590) $ (91,667) $ 34,469,189 $ 2,120,176
Balance, shares at Dec. 31, 2023   287,705          
Stock based compensation 1,686,649 $ 184 1,686,465     1,686,649  
Stock based compensation, shares   183,929          
Stock issued for asset acquisition 90,307 $ 10 90,297     90,307  
Stock issued for asset acquisition, shares   9,848          
Conversion of debt to equity 2,512,793 $ 274 2,512,519     2,512,519  
Stock issued to convert debt to equity, shares   274,020          
Warrants to retire debt 70,761   70,671     70,671  
Exercise of Stock Options 44,677 $ 5 44,672     44,677  
Exercise of Stock Options, shares   4,872          
Stock issued under Stock Purchase Agreement 470,116 $ 51 470,064     470,116  
Stock issued under Stock Purchase Agreement, shares   51,266          
Stock issued in lieu of cash 9,363,102 $ 1,021 9,362,081     9,363,102  
Stock issued in lieu of cash, shares   1,021,046          
Net loss (28,391,651) (28,221,605) (28,221,605) (170,046)
Balance at Dec. 31, 2024 22,544,829 $ 1,833 283,929,927 (263,468,728) 16,880 20,479,912 2,064,917
Balance, shares at Dec. 31, 2024   1,832,686          
Stock issued for asset acquisition $ 6,010,877 $ 170 6,010,707     6,010,877  
Stock issued for asset acquisition, shares 170,000 170,000          
Conversion of debt to equity $ 3,650,238 $ 673 3,649,565     3,650,238  
Stock issued to convert debt to equity, shares 672,553 672,553          
Stock issued under Stock Purchase Agreement $ 2,947,127 $ 1,495 2,945,632     2,947,127  
Stock issued under Stock Purchase Agreement, shares 1,495,118 1,495,118          
Stock issued in lieu of cash $ 9,729,646 $ 2,709 9,726,937     9,729,646  
Stock issued in lieu of cash, shares 2,709,931 2,709,931          
Other comprehensive loss $ 247,888       247,888 247,888  
Net loss (20,524,577) (20,303,608) (20,303,608) (220,969)
Stock issued for Commitment fee, Stock Purchase Agreement 750,003   750,003     750,003  
Prior period adjustment (1,595,163)     (235,025)   (235,025) (1,360,138)
Balance at Dec. 31, 2025 $ 23,760,867 $ 6,880 $ 307,012,770 $ (284,007,361) $ 264,768 $ 23,277,057 $ 483,810
Balance, shares at Dec. 31, 2025   6,880,288