v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Receivables from Stockholder [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 974 $ 46,167,697 $ (46,289,219) $ 5,174 $ (76,323) $ (191,697)
Balance, shares at Dec. 31, 2024 9,837,374            
Stock based compensation (5,627) (5,627)
Common stock issued for service $ 30 32,970 33,000
Common stock issued for service, shares   302,762            
Common stock issued for note payment $ 145 147,676 147,821
Common stock issued for note payment, shares   1,444,585            
Net Loss (1,199,930) (1,199,930)
Cumulative translation adjustment 18,840 18,840
Common stock issued for cash   35 19,915     19,950
Common stock issued for directors stock compensation   $ 432 539,568         540,000
Common stock issued for directors stock compensation, shares   4,320,000            
Common stock issued for cash, shares   350,000            
Balance at Mar. 31, 2025 $ 1,616 46,902,199 (47,489,149) 24,014 (76,323) (637,642)
Balance, shares at Mar. 31, 2025 16,254,721            
Balance at Dec. 31, 2024 $ 974 46,167,697 (46,289,219) 5,174 (76,323) (191,697)
Balance, shares at Dec. 31, 2024 9,837,374            
Net Loss               (1,851,748)
Balance at Jun. 30, 2025 $ 1,673 46,938,289 (48,140,967) (88,074) (76,323) (1,365,402)
Balance, shares at Jun. 30, 2025 16,829,468            
Balance at Mar. 31, 2025 $ 1,616 46,902,199 (47,489,149) 24,014 (76,323) (637,642)
Balance, shares at Mar. 31, 2025 16,254,721            
Stock based compensation 3,147 3,147
Common stock issued for service $ 57 32,943 33,000
Common stock issued for service, shares   574,747            
Net Loss (651,818) (651,818)
Cumulative translation adjustment (112,088) (112,088)
Balance at Jun. 30, 2025 $ 1,673 46,938,289 (48,140,967) (88,074) (76,323) (1,365,402)
Balance, shares at Jun. 30, 2025 16,829,468            
Balance at Dec. 31, 2025 $ 100.00 $ 9,154 47,649,570 (49,871,732) (100) (67,171) (76,323) (2,356,502)
Balance, shares at Dec. 31, 2025 1,000,000 91,631,956            
Stock based compensation 3,012 3,012
Common stock issued for service $ 409 32,591 33,000
Common stock issued for service, shares   4,085,714            
Common stock issued for note payment $ 6,816 100,009 106,825
Common stock issued for note payment, shares   68,162,431            
Series A Super-Voting Convertible Preferred Stock $ 55 (55)
Series A Super-Voting Convertible Preferred Stock, shares 550,000              
Net Loss (735,313) (735,313)
Cumulative translation adjustment (19,433) (19,433)
Balance at Mar. 31, 2026 $ 155 $ 16,379 47,785,182 (50,607,045) (155) (86,604) (76,323) (2,968,411)
Balance, shares at Mar. 31, 2026 1,550,000 163,880,101            
Balance at Dec. 31, 2025 $ 100.00 $ 9,154 47,649,570 (49,871,732) (100) (67,171) (76,323) (2,356,502)
Balance, shares at Dec. 31, 2025 1,000,000 91,631,956            
Net Loss               (800,438)
Balance at Jun. 30, 2026 $ 155 $ 16,379 47,788,194 (50,672,170) (155) (29,185) (76,323) (2,973,105)
Balance, shares at Jun. 30, 2026 1,550,000 163,880,101            
Balance at Mar. 31, 2026 $ 155 $ 16,379 47,785,182 (50,607,045) (155) (86,604) (76,323) (2,968,411)
Balance, shares at Mar. 31, 2026 1,550,000 163,880,101            
Stock based compensation 3,012 3,012
Common stock issued for service
Common stock issued for note payment
Net Loss (65,125) (65,125)
Cumulative translation adjustment 57,419 57,419
Common stock issued for cash
Common stock issued for loan commitment fees
Balance at Jun. 30, 2026 $ 155 $ 16,379 $ 47,788,194 $ (50,672,170) $ (155) $ (29,185) $ (76,323) $ (2,973,105)
Balance, shares at Jun. 30, 2026 1,550,000 163,880,101