v3.26.1
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 2,586 $ 17,737,406 $ (24,546,557) $ (6,806,565)
Balance, shares at Dec. 31, 2024 2,586,982      
Shares issued for services   $ 74 550,341 550,415
Shares issued for services, shares   73,118      
Shares issued for note modification   $ 91 409,917 410,008
Shares issued for note modification, shares   90,847      
Share-based compensation 132,563 132,563
Net loss (2,518,084) (2,518,084)
Balance at Jun. 30, 2025 $ 2,751 18,830,227 (27,064,641) (8,231,663)
Balance, shares at Jun. 30, 2025 2,750,947      
Balance at Dec. 31, 2025 $ 3,142 20,657,631 (30,957,121) (10,296,348)
Balance, shares at Dec. 31, 2025 3,142,371      
Shares issued for services $ 70 379,162 379,232
Shares issued for services, shares   70,135      
Shares issued for note modification $ 542 2,571,975 2,572,517
Shares issued for note modification, shares   542,066      
Share-based compensation 88,987 88,987
Net loss (5,191,042) (5,191,042)
Shares issued for options exercise $ 35 54,235 $ 54,270
Shares issued for options exercise, shares   35,013     35,013
Balance at Jun. 30, 2026 $ 3,789 $ 23,751,990 $ (36,148,163) $ (12,392,384)
Balance, shares at Jun. 30, 2026 3,789,585