CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 70,564 | $ 54,619,236 | $ (90,133,509) | $ (35,443,709) |
| Balance (in Shares) at Dec. 31, 2023 | 70,564,188 | |||
| Stock issued in lieu of Cash Compensation | $ 1,299 | 34,700 | 35,999 | |
| Stock issued in lieu of Cash Compensation (in Shares) | 1,299,641 | |||
| Preferred Series B 3.5% Dividend | (653,730) | (653,730) | ||
| Preferred Series B Retirement & Conversion to Common | $ 24,737 | 25,096,547 | 25,121,284 | |
| Preferred Series B Retirement & Conversion to Common (in Shares) | 24,736,473 | |||
| Equity and Debt Restructuring | 1,328,071 | (368,434) | 959,637 | |
| Net Loss | (2,159,016) | (2,159,016) | ||
| Balance at Dec. 31, 2024 | $ 96,600 | 81,078,554 | (93,314,689) | (12,139,535) |
| Balance (in Shares) at Dec. 31, 2024 | 96,600,302 | |||
| Net Loss | (1,251,680) | (1,251,680) | ||
| Balance at Dec. 31, 2025 | $ 96,600 | $ 81,078,554 | $ (94,566,369) | $ (13,391,215) |
| Balance (in Shares) at Dec. 31, 2025 | 96,600,302 |
| X | ||||||||||
- Definition Number of shares issued in preferred series B retirement and conversion to common . No definition available.
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- Definition Value of stock issued equity and debt restructuring. No definition available.
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- Definition Value of stock issued preferred series B retirement and conversion to common. No definition available.
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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