v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Common Stock [Member]
Warrant [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 98 $ 325 $ 324,288 $ (1,150,000) $ 34,785,749 $ (20,004,486) $ (9,845) $ (1,081) $ 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Issuance of preferred stock B for cash 1,150,000 1,150,000
Issuance of preferred stock B for cash, shares                  
Issuance of common stock for services $ 52 1,938,448 1,938,500
Issuance of common stock for services, shares     522,000              
Issuance of common stock for cash $ 31 654,969 655,000
Issuance of common stock for cash, shares     305,555              
Warrants exercised $ 32 479,968 480,000
Warrants exercised, shares     320,000              
Issuance of common stock for master service agreement $ 165 6,712,835 6,713,000
Issuance of common stock for master service agreement, shares     1,650,000              
Issuance of common stock for debt $ 10 149,990 150,000
Issuance of common stock for debt, shares     100,000              
Conversion of preferred stock B for common stock (1,581,812) (1,581,812)
Conversion of preferred stock B for common stock, shares (1,438)                  
Issuance of common stock for preferred stock B Conversion $ 100 1,581,712 1,581,812
Issuance of common stock for preferred stock B Conversion, shares     1,001,734              
Options vested for services 50,979 50,979
Translation adjustment 7,624 7,624
Net (loss) income (4,839,391) (98) (4,839,489)
Ending balance, value at Mar. 31, 2025 $ 98 $ 715 324,288 44,478,837 (24,549,877) (2,221) (1,179) 20,250,661
Balance, shares at Mar. 31, 2025 1,332 980,000 7,144,930              
Beginning balance, value at Dec. 31, 2024 $ 98 $ 325 324,288 (1,150,000) 34,785,749 (20,004,486) (9,845) (1,081) 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Net (loss) income                   (10,255,309)
Ending balance, value at Jun. 30, 2025 $ 98 $ 1,065 324,288 (224,569) 48,815,911 (29,671,695) (2,034) (1,181) 19,241,883
Balance, shares at Jun. 30, 2025 582 980,000 10,644,457              
Beginning balance, value at Dec. 31, 2024 $ 98 $ 325 324,288 (1,150,000) 34,785,749 (20,004,486) (9,845) (1,081) 13,945,048
Balance, shares at Dec. 31, 2024 2,770 980,000 3,245,641              
Ending balance, value at Dec. 31, 2025 $ 98 $ 1,589 324,288 55,524,812 (40,647,480) (2,760) (1,542) 15,199,005
Balance, shares at Dec. 31, 2025 50 980,000 15,888,796              
Beginning balance, value at Mar. 31, 2025 $ 98 $ 715 324,288 44,478,837 (24,549,877) (2,221) (1,179) 20,250,661
Balance, shares at Mar. 31, 2025 1,332 980,000 7,144,930              
Issuance of preferred stock B for cash 100,000 100,000
Issuance of preferred stock B for cash, shares 100                  
Issuance of common stock for services $ 179 3,174,912 3,175,091
Issuance of common stock for services, shares     1,785,760              
Warrants exercised $ 10 149,990 150,000
Warrants exercised, shares     100,000              
Conversion of preferred stock B for common stock (935,000) (935,000)
Conversion of preferred stock B for common stock, shares (850)                  
Issuance of common stock for preferred stock B Conversion $ 62 934,938 935,000
Issuance of common stock for preferred stock B Conversion, shares     623,332              
Options vested for services 50,979 50,979
Translation adjustment 187 187
Net (loss) income (5,415,818) (2) (5,415,820)
Issuance of common stock 43 (224,569) 655,311 430,785
Issuance of common stock, shares     432,121              
Issuance of common stock for debt settlement $ 33 499,967 500,000
Issuance of common stock for debt settlement, shares     333,333              
Cashless exercise of warrants $ 23     (23)  
Cashless exercise of warrants, shares     224,981              
Ending balance, value at Jun. 30, 2025 $ 98 $ 1,065 324,288 (224,569) 48,815,911 (29,671,695) (2,034) (1,181) 19,241,883
Balance, shares at Jun. 30, 2025 582 980,000 10,644,457              
Beginning balance, value at Dec. 31, 2025 $ 98 $ 1,589 324,288 55,524,812 (40,647,480) (2,760) (1,542) 15,199,005
Balance, shares at Dec. 31, 2025 50 980,000 15,888,796              
Issuance of common stock for services $ 109 588,998 589,107
Issuance of common stock for services, shares     1,078,625              
Options vested for services 1,090,114 1,090,114
Translation adjustment (433) (433)
Net (loss) income (3,403,150) 9 (3,403,141)
Ending balance, value at Mar. 31, 2026 $ 98 $ 1,698 324,288 57,203,924 (44,050,630) (3,193) (1,533) 13,474,652
Balance, shares at Mar. 31, 2026 50 980,000 16,967,421              
Beginning balance, value at Dec. 31, 2025 $ 98 $ 1,589 324,288 55,524,812 (40,647,480) (2,760) (1,542) 15,199,005
Balance, shares at Dec. 31, 2025 50 980,000 15,888,796              
Net (loss) income                   (4,716,072)
Ending balance, value at Jun. 30, 2026 $ 98 $ 1,803 324,288 57,568,236 (45,363,283) (5,198) (2,118) 12,523,826
Balance, shares at Jun. 30, 2026 50 980,000 18,017,421              
Beginning balance, value at Mar. 31, 2026 $ 98 $ 1,698 324,288 57,203,924 (44,050,630) (3,193) (1,533) 13,474,652
Balance, shares at Mar. 31, 2026 50 980,000 16,967,421              
Issuance of common stock for services $ 20 79,980 80,000
Issuance of common stock for services, shares     200,000              
Issuance of common stock for cash     $ 85     271,915       272,000
Issuance of common stock for cash, shares     850,000              
Options vested for services 12,417 12,417
Translation adjustment (2,005) (307) (2,312)
Net (loss) income (1,312,653) (278) (1,312,931)
Ending balance, value at Jun. 30, 2026 $ 98 $ 1,803 $ 324,288 $ 57,568,236 $ (45,363,283) $ (5,198) $ (2,118) $ 12,523,826
Balance, shares at Jun. 30, 2026 50 980,000 18,017,421