v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Series A Preferred Stocks [Member]
Convertible Series C Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 167 $ 300 $ 614 $ 79,680,114 $ (76,365,388) $ 3,315,807
Beginning balance, shares at Dec. 31, 2024 1,666,667 3,001,969 6,140,264      
Series C Preferred Stock issued for cash $ 3 259,997 260,000
Series C Preferred Stock issued for cash, shares   27,500        
Series C Preferred Stock issued for services $ 17 2,349,003 2,349,020
Series C Preferred Stock issued for services, shares   167,500        
Series C Preferred Stock issued for compensation $ 3 420,717 420,720
Series C Preferred Stock issued for compensation, shares   30,000        
Common stock issued for conversion of Series C Preferred Stock $ (78) $ 259 (181)
Common stock issued for conversion of Series C Preferred Stock, shares   (776,831) 2,589,450      
Common stock warrants issued 8,649,503 8,649,503
Net loss (10,903,404) (10,903,404)
Ending balance, value at Mar. 31, 2025 $ 167 $ 245 $ 873 91,359,153 (87,268,792) 4,091,646
Ending balance, shares at Mar. 31, 2025 1,666,667 2,450,138 8,729,714      
Beginning balance, value at Dec. 31, 2024 $ 167 $ 300 $ 614 79,680,114 (76,365,388) 3,315,807
Beginning balance, shares at Dec. 31, 2024 1,666,667 3,001,969 6,140,264      
Net loss           (22,807,422)
Ending balance, value at Jun. 30, 2025 $ 167 $ 204 $ 1,102 101,361,931 (99,172,810) 2,190,594
Ending balance, shares at Jun. 30, 2025 1,666,667 2,036,507 11,014,508      
Beginning balance, value at Mar. 31, 2025 $ 167 $ 245 $ 873 91,359,153 (87,268,792) 4,091,646
Beginning balance, shares at Mar. 31, 2025 1,666,667 2,450,138 8,729,714      
Series C Preferred Stock issued for services $ 7 2,511,848 2,511,855
Series C Preferred Stock issued for services, shares   69,007        
Series C Preferred Stock for compensation $ 5 1,099,995 1,100,000
Series C Preferred Stock for compensation, shares   50,000        
Common stock issued for conversion of Series C Preferred Stock $ (53) $ 178 (125)
Common stock issued for conversion of Series C Preferred Stock, shares   (532,638) 1,775,466      
Common stock issued for conversion of debts $ 51 5,604,391 5,604,442
Common stock issued for conversion of debts, shares     507,661      
Common stock issued for services 19,000 19,000
Common stock issued for services, shares     1,667      
Management stock compensation 767,669 767,669
Net loss (11,904,018) (11,904,018)
Ending balance, value at Jun. 30, 2025 $ 167 $ 204 $ 1,102 101,361,931 (99,172,810) 2,190,594
Ending balance, shares at Jun. 30, 2025 1,666,667 2,036,507 11,014,508      
Beginning balance, value at Dec. 31, 2025 $ 167 $ 81 $ 1,852 124,463,845 (113,203,031) 11,262,914
Beginning balance, shares at Dec. 31, 2025 1,666,667 807,668 18,522,315      
Common stock issued for conversion of debts $ 17 1,259,849 1,259,866
Common stock issued for conversion of debts, shares     171,878      
Common stock issued for services $ 2 160,378 160,380
Common stock issued for services, shares     22,000      
Common stock issued for cashless exercise of warrants $ 18 (18)
Common stock issued for cashless exercise of warrants, shares     180,708      
Common stock issued for stock payable $ 22 (22)
Common stock issued for stock payable, shares     220,000      
Management stock compensation 2,116,178 2,116,178
Contributed capital 96,258 96,258
Net loss (6,210,564) (6,210,564)
Ending balance, value at Mar. 31, 2026 $ 167 $ 81 $ 1,911 128,096,468 (119,413,595) 8,685,032
Ending balance, shares at Mar. 31, 2026 1,666,667 807,668 19,116,901      
Beginning balance, value at Dec. 31, 2025 $ 167 $ 81 $ 1,852 124,463,845 (113,203,031) 11,262,914
Beginning balance, shares at Dec. 31, 2025 1,666,667 807,668 18,522,315      
Net loss           (10,113,118)
Ending balance, value at Jun. 30, 2026 $ 0 $ 21 $ 2,251 132,326,739 (123,316,149) 9,012,862
Ending balance, shares at Jun. 30, 2026 0 212,149 22,512,974      
Beginning balance, value at Mar. 31, 2026 $ 167 $ 81 $ 1,911 128,096,468 (119,413,595) 8,685,032
Beginning balance, shares at Mar. 31, 2026 1,666,667 807,668 19,116,901      
Series A Preferred Stock exchanged for Series C Preferred Stock and Series C Preferred Stock payable $ (167) $ 10 157
Series A Preferred Stock exchanged for Series C Preferred Stock and Series C Preferred Stock payable, shares (1,666,667) 103,558        
Common stock issued for conversion of Series C Preferred Stock $ (70) $ 233 (163)
Common stock issued for conversion of Series C Preferred Stock, shares   (699,077) 2,330,273      
Common stock issued for conversion of debts $ 94 2,257,823 2,257,917
Common stock issued for conversion of debts, shares     940,799      
Common stock issued for exercise of warrants $ 1 25,001 25,002
Common stock issued for exercise of warrants, shares     8,334      
Common stock issued for services $ 4 282,993 282,997
Common stock issued for services, shares     33,333      
Management stock compensation $ 8 1,302,659 1,302,667
Management stock compensation, shares     83,334      
Warrants issued for services 361,801 361,801
Net loss (3,902,554) (3,902,554)
Ending balance, value at Jun. 30, 2026 $ 0 $ 21 $ 2,251 $ 132,326,739 $ (123,316,149) $ 9,012,862
Ending balance, shares at Jun. 30, 2026 0 212,149 22,512,974