v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Parent
Noncontrolling Interest
Total
Balance (in Shares) at Dec. 31, 2024 0 43,877,497          
Balance at Dec. 31, 2024 $ 0 $ 4,388 $ (4,388) $ (120) $ (120)   $ (120)
Net loss $ 0 $ 0          
Balance (in Shares) at Mar. 31, 2025 0 43,877,497          
Balance at Mar. 31, 2025   $ 4,388 (4,388) (120) (120)   (120)
Balance (in Shares) at Dec. 31, 2024 0 43,877,497          
Balance at Dec. 31, 2024 $ 0 $ 4,388 (4,388) (120) (120)   (120)
Net loss             0
Balance (in Shares) at Jun. 30, 2025 0 43,877,497          
Balance at Jun. 30, 2025 $ 0 $ 4,388 (4,388) (120) (120)   (120)
Balance (in Shares) at Mar. 31, 2025 0 43,877,497          
Balance at Mar. 31, 2025   $ 4,388 (4,388) (120) (120)   (120)
Net loss $ 0 $ 0         0
Balance (in Shares) at Jun. 30, 2025 0 43,877,497          
Balance at Jun. 30, 2025 $ 0 $ 4,388 (4,388) (120) (120)   (120)
Balance (in Shares) at Dec. 31, 2025 0 43,877,497          
Balance at Dec. 31, 2025   $ 4,388 (2,663) (443) 1,282   1,282
Net loss $ 0 $ 0   (30) (30)   (30)
Balance (in Shares) at Mar. 31, 2026 0 43,877,497          
Balance at Mar. 31, 2026   $ 4,388 (2,663) (473) 1,252   1,252
Balance (in Shares) at Dec. 31, 2025 0 43,877,497          
Balance at Dec. 31, 2025   $ 4,388 (2,663) (443) 1,282   1,282
Net loss             (13,794,775)
Balance (in Shares) at Jun. 30, 2026 0 53,000,397          
Balance at Jun. 30, 2026   $ 5,300 146,201,076 (13,722,968) 132,483,408   132,483,408
Balance (in Shares) at Mar. 31, 2026 0 43,877,497          
Balance at Mar. 31, 2026   $ 4,388 (2,663) (473) 1,252   1,252
Business combination with Coeptis Therapeutics Holdings, Inc.   $ 656 107,484,878   107,485,534 $ 72,250 107,557,784
Business combination with Coeptis Therapeutics Holdings, Inc. (in Shares)   6,553,996          
Spinout share distribution   $ 100 (100)        
Spinout share distribution (in Shares)   1,000,000          
Capital contribution - mining equipment     12,438,900   12,438,900   12,438,900
Shares issued for standby equity purchase agreement (“SEPA”) (in Shares)   1,302,806          
Shares issued for standby equity purchase agreement (“SEPA”)   $ 130 15,418,709   15,418,839   15,418,839
Shares issued for services (in Shares)   242,514          
Shares issued for services   $ 24 3,552,189   3,552,213   3,552,213
Shares issued for conversion of note payable and accrued interest   $ 2 275,224   275,226   275,226
Shares issued for conversion of note payable and accrued interest (in Shares)   23,584          
Stock based compensation     7,033,939   7,033,939   7,033,939
Net loss $ 0 $ 0   (13,722,495) (13,722,495) $ (72,250) (13,794,745)
Balance (in Shares) at Jun. 30, 2026 0 53,000,397          
Balance at Jun. 30, 2026   $ 5,300 $ 146,201,076 $ (13,722,968) $ 132,483,408   $ 132,483,408