v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,000 $ 166,688 $ 157,692,132 $ (146,214,429) $ 11,645,391
Beginning balance, shares at Dec. 31, 2024 50,000 11,162,026      
Net loss (2,329,062) (2,329,062)
Issuance of shares related to restricted stock units $ 91 (91)
Issuance of shares related to restricted stock units, shares   6,093      
Ending balance, value at Mar. 31, 2025 $ 1,000 $ 166,779 157,692,041 (148,543,491) 9,316,329
Ending balance, shares at Mar. 31, 2025 50,000 11,168,119      
Net loss (1,413,918) (1,413,918)
Issuance of shares related to restricted stock units $ 20 (20)
Issuance of shares related to restricted stock units, shares   1,330      
Rounding related to reverse stock split $ 743 (743)
Ending balance, value at Jun. 30, 2025 $ 1,000 $ 167,542 157,691,278 (149,957,409) 7,902,411
Ending balance, shares at Jun. 30, 2025 50,000 11,169,449      
Beginning balance, value at Dec. 31, 2025 $ 1,000 $ 183,321 158,809,301 (149,303,197) 9,690,425
Beginning balance, shares at Dec. 31, 2025 50,000 12,221,432      
Net loss (2,692,034) (2,692,034)
Conversion of convertible notes payable $ 4,376 305,624 310,000
Conversion of convertible notes payable, shares   291,672      
Ending balance, value at Mar. 31, 2026 $ 1,000 $ 187,697 159,114,925 (151,995,231) 7,308,391
Ending balance, shares at Mar. 31, 2026 50,000 12,513,104      
Net loss (1,605,542) (1,605,542)
Conversion of convertible notes payable and interest $ 7,563 496,604 504,167
Conversion of convertible notes payable and interest, shares   504,167      
Equity based compensation $ 124 12,376 12,500
Equity based compensation, shares   8,280      
Ending balance, value at Jun. 30, 2026 $ 1,000 $ 195,384 $ 159,623,905 $ (153,600,773) $ 6,219,516
Ending balance, shares at Jun. 30, 2026 50,000 13,025,551