v3.26.1
Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 3,022 $ 756   $ 30,631,493 $ (257,396) $ (28,480,730) $ 1,897,145
Balance, shares at Dec. 31, 2024 3,022,103 756,139            
Shares issued for stock compensation $ 2 11,998 12,000
Shares issued for stock compensation, shares 1,667              
Shares issued for debt inducement $ 4 28,047 28,051
Shares issued for debt inducement, shares 3,740              
Shares issued for series E preferred conversion $ 138 $ (756) 618
Shares issued for series E preferred conversion, shares 137,720 (756,139)            
Value of the warrants issued for Mast Hill 303,747 303,747
Accumulated Comprehensive 12,241 12,241
Accrued Series E preferred dividend 53,090 (10,374) 42,716
Net Loss (660,058) (660,058)
Balance at Mar. 31, 2025 $ 3,166   31,028,993 (245,155) (29,151,162) 1,635,842
Balance, shares at Mar. 31, 2025 3,165,230            
Balance at Dec. 31, 2025 $ 9,421 41,706,098 (168,923) (35,299,999) 6,246,597
Balance, shares at Dec. 31, 2025 9,421,047            
Shares issued for stock compensation 0
Shares issued for debt inducement 0
Shares issued for series E preferred conversion 0
Value of the warrants issued for Mast Hill 0
Accumulated Comprehensive 30,401 30,401
Accrued Series E preferred dividend 0
Net Loss (662,200) (662,200)
Shares issued for debt conversion $ 813 610,744 611,557
Shares issued for debt conversion, shares 813,059              
Shares issued for subscription $ 1,932 802,359 804,292
Shares issued for subscription, shares 1,932,000              
Deferred offering cost 0
Balance at Mar. 31, 2026 $ 12,166 $ 0 $ 0 $ 43,119,201 $ (138,522) $ (35,962,199) $ 0 $ 7,030,646
Balance, shares at Mar. 31, 2026 12,166,106 0