v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Subscriptions Payable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 128,065 $ 46,820,921 $ (49,958,417) $ (161,258) $ (3,170,689)
Balance, shares at Dec. 31, 2024 128,064,469          
Stock based compensation 59,313 59,313
Stock-based compensation, related party 30,333 30,333
Share issuance on conversion of loan payable $ 9,972 33,228 66,000 109,200
Share issuance on conversion of loan payable, shares 9,972,357          
Share issuance for services 156,476 156,476
Shares issued for cash – private placement 150,000 150,000
Net income/(loss) (1,076,807) (1,076,807)
Balance at Dec. 31, 2025 $ 138,037 46,943,795 372,476 (51,035,224) (161,258) (3,742,174)
Balance, shares at Dec. 31, 2025 138,036,826          
Stock based compensation 11,708 11,708
Stock-based compensation, related party 1,056 1,056
Net income/(loss) (2,437,157) (2,437,157)
Share issuance on conversion of convertible loan $ 11,184 168,110 179,294
Share issuance on conversion of convertible loan, shares 11,184,014          
Balance at Mar. 31, 2026 $ 149,221 $ 47,124,669 $ 372,476 $ (53,472,381) $ (161,258) $ (5,987,273)
Balance, shares at Mar. 31, 2026 149,220,840