v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common stock of VHI
Preferred stock
Additional Paid-in Capital
Accumulated Deficit
Non controling Interest
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2024 $ 3 $ 51,084,877 $ (55,422,744) $ 1 $ (53,170) $ (4,391,033)
Balance (in Shares) at Dec. 31, 2024 3,076     386    
Net loss for the period       (293,974)     (293,974)
Foreign currency translation adjustment           1 1
Balance at Mar. 31, 2025 $ 3 51,084,877 (55,716,718) $ 1 (53,169) (4,685,006)
Balance (in Shares) at Mar. 31, 2025 3,076     386    
Balance at Dec. 31, 2024 $ 3 51,084,877 (55,422,744) $ 1 (53,170) (4,391,033)
Balance (in Shares) at Dec. 31, 2024 3,076     386    
Net loss for the period             (602,732)
Balance at Jun. 30, 2025 $ 3 51,084,877 (56,025,478) $ 1 (53,157) (4,993,754)
Balance (in Shares) at Jun. 30, 2025 3,076     386    
Balance at Dec. 31, 2024 $ 3 51,084,877 (55,422,744) $ 1 (53,170) (4,391,033)
Balance (in Shares) at Dec. 31, 2024 3,076     386    
Balance at Dec. 31, 2025 $ 5,919 90,078,579 (87,563,575) $ 1,319,958 (78,864) 3,762,017
Balance (in Shares) at Dec. 31, 2025 5,919,337     1,481,598    
Balance at Mar. 31, 2025 $ 3 51,084,877 (55,716,718) $ 1 (53,169) (4,685,006)
Balance (in Shares) at Mar. 31, 2025 3,076     386    
Net loss for the period       (308,760)     (308,760)
Foreign currency translation adjustment           12 12
Balance at Jun. 30, 2025 $ 3 51,084,877 (56,025,478) $ 1 (53,157) (4,993,754)
Balance (in Shares) at Jun. 30, 2025 3,076     386    
Balance at Dec. 31, 2025 $ 5,919 90,078,579 (87,563,575) $ 1,319,958 (78,864) 3,762,017
Balance (in Shares) at Dec. 31, 2025 5,919,337     1,481,598    
Shares issued in connection with ATM financing, net of costs $ 1,090   5,287,778       5,288,868
Shares issued in connection with ATM financing, net of costs (in Shares) 1,089,545            
Adjustment of net liabilities assumed in Merger transaction     (20,285)       (20,285)
Issuance of shares to marketing firm $ 10   29,990       30,000
Issuance of shares to marketing firm (in Shares) 9,646            
Stock based compensation     5,696       5,696
Net loss for the period       (962,910) $ (22,611)   (985,521)
Foreign currency translation adjustment           (39,454) (39,454)
Balance at Mar. 31, 2026 $ 7,019 95,381,758 (88,526,485) $ 1,297,347 (118,318) 8,041,321
Balance (in Shares) at Mar. 31, 2026 7,018,528     1,481,598    
Balance at Dec. 31, 2025 $ 5,919 90,078,579 (87,563,575) $ 1,319,958 (78,864) 3,762,017
Balance (in Shares) at Dec. 31, 2025 5,919,337     1,481,598    
Net loss for the period             (1,705,204)
Balance at Jun. 30, 2026 $ 7,019 95,373,387 (89,212,041) $ 1,263,220 (119,879) 7,311,706
Balance (in Shares) at Jun. 30, 2026 7,018,528     1,481,598    
Balance at Mar. 31, 2026 $ 7,019 95,381,758 (88,526,485) $ 1,297,347 (118,318) 8,041,321
Balance (in Shares) at Mar. 31, 2026 7,018,528     1,481,598    
Adjustment of net liabilities assumed in Merger transaction     (16,422)       (16,422)
Stock based compensation     11,051       11,051
Costs incurred in connection with ATM financing     (3,000)       (3,000)
Net loss for the period       (685,556) $ (34,127)   (719,683)
Foreign currency translation adjustment           (1,561) (1,561)
Balance at Jun. 30, 2026 $ 7,019 $ 95,373,387 $ (89,212,041) $ 1,263,220 $ (119,879) $ 7,311,706
Balance (in Shares) at Jun. 30, 2026 7,018,528     1,481,598