v3.26.1
Consolidated Condensed Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Options Reserve [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 2 $ 3 $ 107   $ 33,304,160 $ (3,905,281) $ 423,858 $ 29,822,849 $ 86,096 $ 29,908,945
Balance, shares at Dec. 31, 2024 15,000 27,000 9,703,042   65,489            
Share based compensation   956,968 956,968 956,968
Balance, shares         (2,835)            
Net loss   (4,008,986) (4,008,986) (19,336) (4,028,322)
Equity adjustment from Foreign Currency Translation (CTA)   (347,774) (347,774) (1,694) (349,468)
Balance at Jun. 30, 2025 $ 2 $ 3 $ 107   34,261,128 (7,914,267) 76,084 26,423,057 65,066 26,488,123
Balance, shares at Jun. 30, 2025 15,000 27,000 9,703,042   62,654            
Balance at Mar. 31, 2025 $ 2 $ 3 $ 107   33,771,783 (5,337,861) 318,850 28,752,884 78,680 28,831,564
Balance, shares at Mar. 31, 2025 15,000 27,000 9,703,042   62,654            
Share based compensation   489,345 489,345 489,345
Net loss   (2,576,406) (2,576,406) (12,426) (2,588,832)
Equity adjustment from Foreign Currency Translation (CTA)   (242,766) (242,766) (1,188) (243,954)
Balance at Jun. 30, 2025 $ 2 $ 3 $ 107   34,261,128 (7,914,267) 76,084 26,423,057 65,066 26,488,123
Balance, shares at Jun. 30, 2025 15,000 27,000 9,703,042   62,654            
Balance at Dec. 31, 2025     $ 1,183 $ 14 33,861,613 (43,529,190) (372,992) (10,039,372) (108,885) (10,148,257)
Balance, shares at Dec. 31, 2025     11,832,164 136,341 65,489            
Issuance of common stock     $ 2,311 1,193,439,857 1,193,442,168 1,193,442,168
Issuance of common stock, shares     23,108,239                
Issuance of pre-funded warrants     438,141,548 438,141,548 438,141,548
Offering costs     (43,500,601) (43,500,601) (43,500,601)
Share based compensation     $ 73 3,052,673 3,052,746 3,052,746
Balance, shares     726,761                
Net loss     (448,218,690) (448,218,690) (2,161,828) (450,380,518)
Equity adjustment from Foreign Currency Translation (CTA)     (3,045,021) (3,045,021) (14,686) (3,059,707)
Balance at Jun. 30, 2026 $ 3,567 $ 14 1,624,995,090 (491,747,880) (3,418,013) 1,129,832,778 (2,285,399) 1,127,547,379
Balance, shares at Jun. 30, 2026     35,667,164 136,341 65,489            
Balance at Mar. 31, 2026 $ 1,600 $ 14 153,743,335 (63,444,954) (1,458,994) 88,841,001 (210,180) 88,630,821
Balance, shares at Mar. 31, 2026     15,998,830 136,341 65,489            
Issuance of common stock     $ 1,894 1,068,440,294 1,068,442,188 1,068,442,188
Issuance of common stock, shares     18,941,573                
Issuance of pre-funded warrants     438,141,548 438,141,548 438,141,548
Offering costs     (38,000,602) (38,000,602) (38,000,602)
Share based compensation     $ 73 2,670,515 2,670,588 2,670,588
Balance, shares     726,761                
Net loss (428,302,926) (428,302,926) (2,065,770) (430,368,696)
Equity adjustment from Foreign Currency Translation (CTA)     (1,959,019) (1,959,019) (9,449) (1,968,468)
Balance at Jun. 30, 2026 $ 3,567 $ 14 $ 1,624,995,090 $ (491,747,880) $ (3,418,013) $ 1,129,832,778 $ (2,285,399) $ 1,127,547,379
Balance, shares at Jun. 30, 2026     35,667,164 136,341 65,489