v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series X Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Conversion of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Conversion of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Common Stock [Member]
Conversion of Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Liabilities Into Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Conversion of Liabilities Into Common Stock [Member]
Retained Earnings [Member]
Conversion of Series B Preferred Stock [Member]
Retained Earnings [Member]
Parent [Member]
Conversion of Liabilities Into Common Stock [Member]
Parent [Member]
Conversion of Series B Preferred Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Conversion of Liabilities Into Common Stock [Member]
Noncontrolling Interest [Member]
Conversion of Series B Preferred Stock [Member]
Noncontrolling Interest [Member]
Conversion of Liabilities Into Common Stock [Member]
Conversion of Series B Preferred Stock [Member]
Total
Balance (in shares) at Dec. 31, 2024 2,000                 2,731                              
Balance at Dec. 31, 2024 $ 0                 $ 2,185     $ 29,121,589     $ (26,555,319)     $ 2,568,455     $ 4,106,964     $ 6,675,419
Net loss                               (95,716,579)     (95,716,579)     17,694     (95,698,885)
Issuance of common stock for consulting work (in shares)                   359                              
Issuance of common stock for consulting work                   $ 287     580,310           580,597           580,597
Equity awards issued with debt issuance (in shares)                   282                              
Equity awards issued with debt issuance                   $ 226     812,153           812,379           812,379
Stock-based compensation (in shares)                   367                              
Stock-based compensation                   $ 293     1,325,925           1,326,218           1,326,218
Proceeds from new investors and S-3 (in shares)                   931                              
Proceeds from new investors and S-3                   $ 745     2,918,447           2,919,192           2,919,192
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes (in shares)                   7                              
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes                   $ 6     8,030           8,036           8,036
Balance (in shares) at Mar. 31, 2025 2,000                 4,677                              
Balance at Mar. 31, 2025 $ 0                 $ 3,742     34,766,454     (122,271,898)     (87,501,702)     4,124,658     (83,377,044)
Balance (in shares) at Dec. 31, 2025       6,000     0     20,963                              
Balance at Dec. 31, 2025       $ 1     $ 0     $ 1     51,010,523     (57,099,883)     (6,089,358)     4,241,106     (1,848,252)
Net loss       $ 0     $ 0     $ 0     0     (13,454,969)     (13,454,969)     (10,407)     (13,465,376)
Issuance of common stock for consulting work (in shares)       0     0     3,500                              
Issuance of common stock for consulting work       $ 0     $ 0     $ 0     44,450     0     44,450     0     44,450
Stock-based compensation (in shares)       0     0     0                              
Stock-based compensation       $ 0     $ 0     $ 0     65,276     0     65,276     0     65,276
Proceeds from new investors and S-3 (in shares)       0     0     213,433                              
Proceeds from new investors and S-3       $ 0     $ 0     $ 21     3,446,066     0     3,446,087     0     $ 3,446,087
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes (in shares)                                                 2
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes                                                 $ 19,454
Conversion of liabilities into common stock (in shares)   0 (4,380)   0 0   104,321 105,128                                
Conversion of liabilities into common stock   $ 0 $ 0   $ 0 $ 0   $ 10 $ 11   $ 6,482,902 $ 0   $ 0 $ 0   $ 6,482,912 $ 11   $ 0 $ 0   $ 6,482,912 $ 11  
Issuance of Series C Preferred Stock (in shares)       0     100     0                              
Issuance of Series C Preferred Stock       $ 0     $ 0     $ 0     100,000     0     100,000     0     100,000
Disposition of non-controlling interest in subsidiary       0     0     0     0     0     0     (1,974,520)     (1,974,520)
Purchase of non-controlling interest       0     0     0     592,903     0     592,903     942,902     349,999
Purchase of non-controlling interest       $ 0     $ 0     $ 0     (592,903)     0     (592,903)     (942,902)     (349,999)
Balance (in shares) at Mar. 31, 2026       1,620     100     447,345                              
Balance at Mar. 31, 2026       $ 1     $ 0     $ 43     $ 61,742,120     $ (70,554,852)     $ (8,812,688)     $ 1,313,277     $ (7,499,411)