v3.26.1
Condensed Consolidated Statements of Changes in Stockholder’s Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Additional Paid-in Capital
Accumulated Deficit
Non- controlling Interest
Total
Balance at Dec. 31, 2024 $ 74   $ 16,660,564 $ (16,039,022) $ 231,562 $ 853,178
Balance (in Shares) at Dec. 31, 2024 74,344          
Conversion of notes payable and accrued interest $ 30   1,099,970 1,100,000
Conversion of notes payable and accrued interest (in Shares) 29,563          
Exercise of prefunded warrant $ 4   (4)
Exercise of prefunded warrant (in Shares) 4,167          
Issuance of stock for debt issuance $ 5   114,581 114,586
Issuance of stock for debt issuance (in Shares) 4,700          
Stock-based compensation   88,500 88,500
Stock-based compensation (in Shares)            
Deconsolidation of Sugar Phase   (66,667) (66,667)
Forgiveness of related party debt   391,524 391,524
Net loss   (2,179,993) (2,179,993)
Balance at Mar. 31, 2025 $ 113     18,355,135 (18,219,015) 164,895 301,128
Balance (in Shares) at Mar. 31, 2025 112,774          
Conversion of notes payable and accrued interest $ 19   349,981 350,000
Conversion of notes payable and accrued interest (in Shares) 19,444          
Issuance of stock for debt issuance $ 5   99,995 100,000
Issuance of stock for debt issuance (in Shares) 5,000          
Stock-based compensation $ 1   88,510 88,511
Stock-based compensation (in Shares) 547          
Cash paid for stock split   (68) (68)
Issuance of warrants   170,811 170,811
Issuance of common and preferred stock for acquisition of Resource $ 19 $ 1,500   9,231,063 9,232,582
Issuance of common and preferred stock for acquisition of Resource (in Shares) 18,841 1,500,000          
Net loss   (5,723,955) (5,723,955)
Balance at Jun. 30, 2025 $ 157 $ 1,500   28,295,427 (23,942,970) $ 164,895 4,519,009
Balance (in Shares) at Jun. 30, 2025 156,606 1,500,000          
Balance at Dec. 31, 2025 $ 947 $ 939 $ 326 36,565,513 (32,173,480)   4,394,245
Balance (in Shares) at Dec. 31, 2025 946,742 938,847 327,811        
Issuance of stock for warrant exercise $ 135 (135)  
Issuance of stock for warrant exercise (in Shares) 135,107        
Conversion of Series B preferred stock to common stock $ 1,203 $ (325) 3,592,076   3,592,954
Conversion of Series B preferred stock to common stock (in Shares) 1,202,577 (327,261)        
Series B preferred stock accrued dividends 238,489 (238,489)  
Issuance of warrants for debt issuance 1,967,922   1,967,922
Conversion of Series A preferred stock to common stock $ 181 $ (548) 367  
Conversion of Series A preferred stock to common stock (in Shares) 181,300 (548,145)        
Forgiveness of related party debt 490,000   490,000
Issuance of common stock for services $ 43 119,565   119,608
Issuance of common stock for services (in Shares) 42,500        
Net loss (9,329,001)   (9,329,001)
Balance at Mar. 31, 2026 $ 2,509 $ 391 $ 1 42,973,797 (41,740,970)   1,235,728
Balance (in Shares) at Mar. 31, 2026 2,508,226 390,702 550        
Balance at Dec. 31, 2025 $ 947 $ 939 $ 326 36,565,513 (32,173,480)   4,394,245
Balance (in Shares) at Dec. 31, 2025 946,742 938,847 327,811        
Issuance of common and preferred stock for acquisition of Resource (in Shares) 2,393,784              
Balance at Jun. 30, 2026 $ 2,622 $ 31 $ 7 56,799,473 (49,760,186)   7,041,948
Balance (in Shares) at Jun. 30, 2026 2,621,925 30,416 550 7,169        
Balance at Mar. 31, 2026 $ 2,509 $ 391 $ 1 42,973,797 (41,740,970)   1,235,728
Balance (in Shares) at Mar. 31, 2026 2,508,226 390,702 550        
Cash paid for stock split  
Cash paid for stock split (in Shares) (35)        
Issuance of warrants for debt issuance 4,382,287   4,382,287
Conversion of Series A preferred stock to common stock $ 91 $ (360) 269  
Conversion of Series A preferred stock to common stock (in Shares) 91,234 (360,286)        
Issuance of common stock for services $ 22 58,928   58,950
Issuance of common stock for services (in Shares) 22,500        
Exchange of related party debt for Series C preferred stock and warrants $ 7 9,384,192   9,384,199
Exchange of related party debt for Series C preferred stock and warrants (in Shares) 7,169        
Net loss   (8,019,216)   (8,019,216)
Balance at Jun. 30, 2026 $ 2,622 $ 31 $ 7 $ 56,799,473 $ (49,760,186)   $ 7,041,948
Balance (in Shares) at Jun. 30, 2026 2,621,925 30,416 550 7,169