v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 104,727 $ 57,609,560 $ (56,879,882)   $ 834,405
Balance, shares at Dec. 31, 2024 104,727,189        
Shares issued for cash $ 3,889 596,111   600,000
Shares issued for cash, shares 3,888,889        
Stock based compensation 168,980   168,980
Net income (loss) 4,070,832   4,070,832
Balance at Jun. 30, 2025 $ 108,616 58,374,651 (52,809,050)   5,674,217
Balance, shares at Jun. 30, 2025 108,616,078        
Balance at Mar. 31, 2025 $ 108,616 58,210,161 (51,780,255)   6,538,522
Balance, shares at Mar. 31, 2025 108,616,078        
Shares issued for cash  
Stock based compensation 164,490   164,490
Net income (loss) (1,028,795)   (1,028,795)
Balance at Jun. 30, 2025 $ 108,616 58,374,651 (52,809,050)   5,674,217
Balance, shares at Jun. 30, 2025 108,616,078        
Balance at Dec. 31, 2025 $ 112,283 59,063,484 (37,712,204) $ 16,326,016 37,789,579
Balance, shares at Dec. 31, 2025 112,282,745        
Shares issued for cash $ 9,427 2,683,073 2,692,500
Shares issued for cash, shares 9,427,621        
Stock based compensation 108,000 108,000
Net income (loss) (2,438,448) (1,257,072) (3,695,520)
Balance at Jun. 30, 2026 $ 121,710 61,854,557 (40,150,652) 15,068,944 36,894,559
Balance, shares at Jun. 30, 2026 121,710,366        
Balance at Mar. 31, 2026 $ 113,316 59,217,451 (38,951,344) 15,731,466 36,110,889
Balance, shares at Mar. 31, 2026 113,316,078        
Shares issued for cash $ 8,394 2,529,106 2,537,500
Shares issued for cash, shares 8,394,288        
Stock based compensation 108,000 108,000
Net income (loss) (1,199,308) (662,522) (1,861,830)
Balance at Jun. 30, 2026 $ 121,710 $ 61,854,557 $ (40,150,652) $ 15,068,944 $ 36,894,559
Balance, shares at Jun. 30, 2026 121,710,366