v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY/(DEFICIT) (UNAUDITED) - USD ($)
Preferred Stock Series A,N & Y [Member]
Preferred Stock Series F1 And L [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Unearned Stock based Compensation [Member]
Retained Earnings [Member]
Total
Preferred Stock Series F-1 and L [Member]
Preferred Stock Series A,I, & Y [Member]
Preferred Stock Series B,E,F-1,And,L,[Member]
Preferred Stock Series C [Member]
Beginning balance, value at Dec. 31, 2024     $ 5,101 $ 22,721,549   $ (72,949,085) $ 2,685,169   $ 45,792,868 $ 7,114,440 $ 296
Beginning balance, shares at Dec. 31, 2024     5,100,971           11,448,219 1,778,610 74
Conversion of series B preferred stock     $ 8 49,592     $ (49,600)
Conversion of series B preferred stock, shares     8,268             (12,400)  
Conversion of series I preferred stock     $ 2 9,998     $ (10,000)
Conversion of series I preferred stock, shares     1,667           (2,500)    
Issuance of series Y preferred stock             47,100   $ 47,100    
Issuance of series Y preferred stock, shares                 11,775    
Preferred stock dividends       (245,445) (245,445)  
Net loss       (450,777) (450,777)  
Ending balance, value at Mar. 31, 2025     $ 5,111 22,781,139   (73,645,307) 2,036,047   $ 45,829,968 $ 7,064,840 $ 296
Ending balance, shares at Mar. 31, 2025     5,110,906           11,457,494 1,766,210 74
Beginning balance, value at Dec. 31, 2024     $ 5,101 22,721,549   (72,949,085) 2,685,169   $ 45,792,868 $ 7,114,440 $ 296
Beginning balance, shares at Dec. 31, 2024     5,100,971           11,448,219 1,778,610 74
Net loss             (1,677,172)        
Ending balance, value at Jun. 30, 2025     $ 6,561 30,214,853   (75,125,710) 753,604   $ 44,364,428 $ 1,293,472
Ending balance, shares at Jun. 30, 2025     6,560,721           11,091,109 323,368 0
Beginning balance, value at Mar. 31, 2025     $ 5,111 22,781,139   (73,645,307) 2,036,047   $ 45,829,968 $ 7,064,840 $ 296
Beginning balance, shares at Mar. 31, 2025     5,110,906           11,457,494 1,766,210 74
Conversion of series B preferred stock     $ 1,045 6,268,823     $ (6,269,868)
Conversion of series B preferred stock, shares     1,044,980             (1,567,467)  
Conversion of series C preferred stock     $ 267 53     $ (320)
Conversion of series C preferred stock, shares     266,668               (80)
Conversion of series E preferred stock     $ 153 917,347     $ (917,500)
Conversion of series E preferred stock, shares     152,917             (229,375)  
Common stock issued for services     $ 5 97,495   97,500  
Common stock issued for services, shares     5,000                
Common stock cancelled for legal settlement     $ (20) 20    
Common stock cancelled for legal settlement, shares     (19,750)                
Issuance of series Y preferred stock       100,460   $ 100,460
Issuance of series Y preferred stock, shares                 25,115    
Issuance of B, C and E preferred stock in exchange for series I preferred stock     149,976     $ (1,566,000) $ 1,416,000 $ 24
Issuance of B, C and E preferred stock in exchange for series I preferred stock, shares                 (391,500) 354,000 6
Preferred stock dividends       (254,008) (254,008)  
Net loss       (1,226,395) (1,226,395)  
Ending balance, value at Jun. 30, 2025     $ 6,561 30,214,853   (75,125,710) 753,604   $ 44,364,428 $ 1,293,472
Ending balance, shares at Jun. 30, 2025     6,560,721           11,091,109 323,368 0
Beginning balance, value at Dec. 31, 2025 $ 4,271,512 $ 1,293,472 $ 13,702 72,021,848 $ (579,215) (79,490,980) (2,469,661)        
Beginning balance, shares at Dec. 31, 2025 1,067,880   13,701,698         323,368      
Issuance of common stock related to bridge loans $ 37 69,500 69,537        
Issuance of common stock related to bridge loans, shares     36,667                
Common stock issued for services $ 296 574,989 84,715 660,000        
Common stock issued for services, shares     295,875                
Cancellation of common stock for award forfeiture $ (12) (51,905) 51,917        
Cancellation of common stock for award forfeiture, shares     (11,667)                
Conversion of deferred compensation to common stock $ 1,144 4,717,090 4,718,234        
Conversion of deferred compensation to common stock, shares     1,144,777                
Reclassification of series N preferred stock from mezzanine equity to permanent equity $ 3,802,010   3,802,010        
Reclassification of series N preferred stock from mezzanine equity to permanent equity, shares 1,037,311                    
Issuance of series N preferred stock $ 122,770   122,770        
Issuance of series N preferred stock, shares 30,693                    
Issuance of series Y preferred stock $ 105,903   105,903        
Issuance of series Y preferred stock, shares 26,476                    
Stock compensation expense   121,551 110,645 232,196        
Preferred stock dividends (272,459) (272,459)        
Net loss (3,092,074) (3,092,074)        
Ending balance, value at Mar. 31, 2026 $ 8,302,195 1,293,472 $ 15,167 77,453,073 (331,938) (82,855,513) 3,876,456        
Ending balance, shares at Mar. 31, 2026 2,162,360   15,167,350         323,368      
Beginning balance, value at Dec. 31, 2025 $ 4,271,512 1,293,472 $ 13,702 72,021,848 (579,215) (79,490,980) (2,469,661)        
Beginning balance, shares at Dec. 31, 2025 1,067,880   13,701,698         323,368      
Net loss             (5,570,980)        
Ending balance, value at Jun. 30, 2026 $ 8,540,949 1,293,472 $ 15,283 77,763,975 (241,066) (85,617,319) 1,755,294        
Ending balance, shares at Jun. 30, 2026 2,222,050   15,283,191         323,368      
Beginning balance, value at Mar. 31, 2026 $ 8,302,195 1,293,472 $ 15,167 77,453,073 (331,938) (82,855,513) 3,876,456        
Beginning balance, shares at Mar. 31, 2026 2,162,360   15,167,350         323,368      
Issuance of common stock in settlement of accrued interest $ 4 10,780 10,784        
Issuance of in settlement of accrued interest, shares     4,175                
Common stock issued for services $ 115 199,140 (36,255) 163,000        
Common stock issued for services, shares     115,000                
Cancellation of common stock for award forfeiture $ (3) (14,830) 14,833        
Cancellation of common stock for award forfeiture, shares     (3,334)                
Issuance of series N preferred stock $ 127,809   127,809        
Issuance of series N preferred stock, shares 31,953                    
Issuance of series Y preferred stock $ 110,945   110,945        
Issuance of series Y preferred stock, shares 27,737                    
Stock compensation expense   115,812 112,294 228,106        
Preferred stock dividends (282,900) (282,900)        
Net loss (2,478,906) (2,478,906)        
Ending balance, value at Jun. 30, 2026 $ 8,540,949 $ 1,293,472 $ 15,283 $ 77,763,975 $ (241,066) $ (85,617,319) $ 1,755,294        
Ending balance, shares at Jun. 30, 2026 2,222,050   15,283,191         323,368