v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Additional Paid in Capital
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 94 $ 86,164,077 $ (92,396) $ (98,532,083) $ (12,460,308)
Balance (in Shares) at Dec. 31, 2024 9,435        
Stock-based compensation $ 1   106,297 106,298
Stock-based compensation (in Shares) 89              
Issuance of stock in connection with acquisition, as restated (Note 3) $ 4,000,000 14,800,000 18,800,000
Issuance of stock in connection with acquisition, as restated (Note 3) (in Shares)   4,000,000            
Forgiveness of related party debt 1,275,416 1,275,416
Issuance of common stock in connection with debt issuance $ 5 332,044 332,049
Issuance of common stock in connection with debt issuance (in Shares) 459              
Net loss (2,746,668) (2,746,668)
Balance at Mar. 31, 2025 $ 100 $ 4,000,000 102,677,834 (92,396) (101,278,751) 5,306,787
Balance (in Shares) at Mar. 31, 2025 9,983 4,000,000        
Balance at Dec. 31, 2025 $ 6,467 $ 3,848,640 $ 2,084 $ 4,500 121,172,724 (92,396) (117,352,273) 7,589,746
Balance (in Shares) at Dec. 31, 2025 646,791 3,848,640 2,084 4,500        
Stock-based compensation $ 248 221,818 222,066
Stock-based compensation (in Shares) 24,790              
Settlement of short-term notes payable $ 849 875,206 876,055
Settlement of short-term notes payable (in Shares) 84,948        
Shares issued for settlement of due to affiliates $ 623 616,590 617,213
Shares issued for settlement of due to affiliates (in Shares) 62,333        
Exchange of Series A preferred stock for common stock $ 585 $ (39,000) 38,415
Exchange of Series A preferred stock for common stock (in Shares) 58,500 (39,000)            
Sale of preferred stock $ 1,800 1,546,000 1,547,800
Sale of preferred stock (in Shares)       1,800        
Conversion of preferred stock $ 1,230 $ (1,711) 481
Conversion of preferred stock (in Shares) 122,990     (1,711)        
Net loss (2,665,724) (2,665,724)
Balance at Mar. 31, 2026 $ 10,002 $ 3,809,640 $ 2,084 $ 4,589 $ 124,471,234 $ (92,396) $ (120,017,997) $ 8,187,156
Balance (in Shares) at Mar. 31, 2026 1,000,352 3,809,640 2,084 4,589