v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Retained Earnings [Member]
Total
Preferred Stock [Member]
Beginning balance, value at Dec. 31, 2024 $ 25,193 $ 107,678,096 $ 1,143 $ (159,547,862) $ (51,843,430)
Beginning Balance, Shares at Dec. 31, 2024 251,930,516        
Common shares issued to Johnson Participants $ 843 (843)
Common stock issued to Johnson Participants, Shares 8,432,047          
Common shares issued to directors and officer 103 103
Imputed interest on related party note payable 12,500 12,500
Net loss   (1,153,672) (1,153,672)
Ending balance, value at Mar. 31, 2025 $ 26,036 107,690,596 403 (160,701,534) (52,984,499)
Ending Balance, Shares at Mar. 31, 2025 260,362,563        
Beginning balance, value at Dec. 31, 2024 $ 25,193 107,678,096 1,143 (159,547,862) (51,843,430)
Beginning Balance, Shares at Dec. 31, 2024 251,930,516        
Net loss         (2,356,938)  
Ending balance, value at Jun. 30, 2025 $ 26,439 107,703,096 (161,904,800) (54,175,265)
Ending Balance, Shares at Jun. 30, 2025 264,387,563        
Beginning balance, value at Mar. 31, 2025 $ 26,036 107,690,596 403 (160,701,534) (52,984,499)
Beginning Balance, Shares at Mar. 31, 2025 260,362,563        
Common shares issued to directors and officer $ 403 (403)
Imputed interest on related party note payable 12,500 12,500
Net loss (1,203,266) (1,203,266)
Common shares issued to directors and officer, Shares 4,025,000          
Ending balance, value at Jun. 30, 2025 $ 26,439 107,703,096 (161,904,800) (54,175,265)
Ending Balance, Shares at Jun. 30, 2025 264,387,563        
Beginning balance, value at Dec. 31, 2025 $ 26,464 107,728,096 (170,109,011) (62,354,451) $ 4,843
Beginning Balance, Shares at Dec. 31, 2025 264,637,564         3,000,000
Imputed interest on related party note payable 12,500 12,500
Net loss (1,416,582) (1,416,582)
Ending balance, value at Mar. 31, 2026 $ 26,464 107,740,596 (171,525,593) (63,758,533) $ 4,843
Ending Balance, Shares at Mar. 31, 2026 264,637,564         3,000,000
Beginning balance, value at Dec. 31, 2025 $ 26,464 107,728,096 (170,109,011) (62,354,451) $ 4,843
Beginning Balance, Shares at Dec. 31, 2025 264,637,564         3,000,000
Net loss         (3,658,724)  
Ending balance, value at Jun. 30, 2026 $ 26,464 107,753,096 (173,767,735) (65,988,175) $ 4,843
Ending Balance, Shares at Jun. 30, 2026 264,637,564         3,000,000
Beginning balance, value at Mar. 31, 2026 $ 26,464 107,740,596 (171,525,593) (63,758,533) $ 4,843
Beginning Balance, Shares at Mar. 31, 2026 264,637,564         3,000,000
Imputed interest on related party note payable 12,500 12,500
Net loss (2,242,142) (2,242,142)
Ending balance, value at Jun. 30, 2026 $ 26,464 $ 107,753,096 $ (173,767,735) $ (65,988,175) $ 4,843
Ending Balance, Shares at Jun. 30, 2026 264,637,564         3,000,000