v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 379 $ 37,472 $ 144,546,368 $ (47,361,208) $ (1,500,076) $ 95,722,935 $ 35,094,303 $ 130,817,238
Balance, shares at Dec. 31, 2024 379,990 37,471,465            
Balance, shares at Dec. 31, 2024         276,245      
Equity issued for services $ 30 277,870 277,900 277,900
Equity issued for services, shares   30,000            
Equity based compensation 13,024,382 13,024,382 13,024,382
Subsidiary issuance of shares, net of Venu purchase of Subsidiary shares (16,613,243) (16,613,243) 41,067,480 24,454,237
Distributions to non-controlling shareholders (251,785) (251,785)
Net loss (29,480,963) (29,480,963) (2,255,381) (31,736,344)
Warrants issued as debt discount with convertible debt transaction 1,189,200 1,189,200 1,189,200
Equity issued for interest for convertible promissory note renewal $ 29 291,651 291,680 291,680
Equity issued for interest for convertible promissory note renewal, shares   29,168            
Balance at Jun. 30, 2025 $ 379 $ 40,080 168,490,516 (76,842,171) $ (1,500,076) 90,188,728 73,654,617 163,843,345
Balance, shares at Jun. 30, 2025 379,990 40,080,292            
Balance, treasury shares at Jun. 30, 2025         276,245      
Balance at Dec. 31, 2025 $ 304 $ 42,961 201,188,680 (91,454,930) $ (7,899,600) 101,877,415 86,848,936 $ 188,726,351
Balance, shares at Dec. 31, 2025 304,990 42,860,764            
Balance, shares at Dec. 31, 2025 752,435       752,435     752,435
Equity issued for services $ 157 652,843 653,000 $ 653,000
Equity issued for services, shares   157,413            
Issuance of common shares and warrants, net of issuance costs $ 15,578 90,964,564 90,980,142 90,980,142
Issuance of common shares and warrants, net of issuance costs, shares   15,677,184            
Equity based compensation 2,918,786 2,918,786 2,918,786
Contingently Redeemable Convertible Cumulative Series B Preferred Stock dividends accrued (300,750) (300,750) (300,750)
Subsidiary issuance of shares, net of Venu purchase of Subsidiary shares (18,477,754) (18,477,754) 26,683,883 8,206,129
Distributions to non-controlling shareholders (12,850,643) (12,850,643)
Class B Common Stock and Common Stock repurchased by Venu $ 77 $ 676 $ (10,000,753) (10,000,000) (10,000,000)
Class B Common Stock and Common Stock repurchased by Venu, shares 76,245 676,190     2,638,522      
Net loss (31,643,299) (31,643,299) (2,534,340) (34,177,639)
Balance at Jun. 30, 2026 $ 381 $ 59,372 $ 276,946,369 $ (123,098,229) $ (17,900,353) $ 136,007,540 $ 98,147,836 $ 234,155,376
Balance, shares at Jun. 30, 2026 381,235 59,371,551            
Balance, treasury shares at Jun. 30, 2026 3,390,957       3,390,957     3,390,957