v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Dec. 31, 2024 $ 2,479 $ 124,129,543 $ (414,514) $ (112,570,049) $ 368,481 $ 11,515,940
Balance, shares at Dec. 31, 2024 2,479,363          
Foreign currency translation 185,170 185,170
Net Income (loss) (2,548,725) (2,548,725)
Issuance of common stock to note holders – interest $ 485 (485)
Issuance of common stock to note holders - interest, shares 485,381          
Issuance of common stock to vendors for settlement of liabilities $ 81 143,120 143,201
Issuance of common stock to vendors for settlement of liabilities, shares 80,000          
Balances at Mar. 31, 2025 $ 3,045 124,272,178 (414,514) (115,118,774) 553,651 9,295,586
Balance, shares at Mar. 31, 2025 3,044,744          
Balances at Dec. 31, 2024 $ 2,479 124,129,543 (414,514) (112,570,049) 368,481 11,515,940
Balance, shares at Dec. 31, 2024 2,479,363          
Foreign currency translation           553,389
Net Income (loss)           (3,718,245)
Balances at Jun. 30, 2025 $ 3,045 124,272,178 (414,514) (116,288,293) 921,870 8,494,286
Balance, shares at Jun. 30, 2025 3,044,744          
Balances at Mar. 31, 2025 $ 3,045 124,272,178 (414,514) (115,118,774) 553,651 9,295,586
Balance, shares at Mar. 31, 2025 3,044,744          
Foreign currency translation 368,219 368,219
Net Income (loss) (1,169,519) (1,169,519)
Balances at Jun. 30, 2025 $ 3,045 124,272,178 (414,514) (116,288,293) 921,870 8,494,286
Balance, shares at Jun. 30, 2025 3,044,744          
Balances at Dec. 31, 2025 $ 205,630 606,030,052 (414,514) (374,583,109) 979,977 232,218,036
Balance, shares at Dec. 31, 2025 205,629,592          
Issuance of common stock - ATM $ 160,981 162,059,544 162,220,525
Issuance of common stock - ATM, shares 160,981,063          
Option to repurchase shares (1,000,000) (1,000,000)
Share-based compensation expense $ 2,346 5,138,725 5,141,071
Share-based compensation expense, shares 2,346,822          
Foreign currency translation (115,542) (115,542)
Net Income (loss) (76,135,904) (76,135,904)
Balances at Mar. 31, 2026 $ 368,957 772,228,321 (414,514) (450,719,013) 864,435 322,328,186
Balance, shares at Mar. 31, 2026 368,957,477          
Balances at Dec. 31, 2025 $ 205,630 606,030,052 (414,514) (374,583,109) 979,977 232,218,036
Balance, shares at Dec. 31, 2025 205,629,592          
Option to repurchase shares           1,000,000
Foreign currency translation           (178,178)
Net Income (loss)           (58,434,779)
Balances at Jun. 30, 2026 $ 429,777 826,275,452 (414,514) (433,017,888) 801,799 394,074,626
Balance, shares at Jun. 30, 2026 429,777,400          
Balances at Mar. 31, 2026 $ 368,957 772,228,321 (414,514) (450,719,013) 864,435 322,328,186
Balance, shares at Mar. 31, 2026 368,957,477          
Issuance of common stock - ATM $ 54,017 53,696,998 53,751,015
Issuance of common stock - ATM, shares 54,016,967          
Share-based compensation expense $ 163 356,773 356,936
Share-based compensation expense, shares 163,044          
Foreign currency translation (62,636) (62,636)
Net Income (loss) 17,701,125 17,701,125
Issuance of common stock – warrants $ 6,640 (6,640)
Issuance of common stock - warrants, shares 6,639,912          
Balances at Jun. 30, 2026 $ 429,777 $ 826,275,452 $ (414,514) $ (433,017,888) $ 801,799 $ 394,074,626
Balance, shares at Jun. 30, 2026 429,777,400