v3.26.1
Unaudited Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Non-controlling Interest
Total
Balance at Dec. 31, 2024 $ 563 $ 90,170,645 $ (102,768,208) $ (12,045,542) $ (24,642,542)
Balance (in Shares) at Dec. 31, 2024 562,855          
Stock-based compensation $ 3 324,268 324,271
Stock-based compensation (in Shares)   3,000          
Stock grant program vesting $ 11 (11)
Stock grant program vesting (in Shares)   10,559          
Issuance of common stock for loan modification $ 6 109,418 109,424
Issuance of common stock for loan modification (in Shares)   6,000          
Net loss (4,033,912) (4,033,912)
Balance at Mar. 31, 2025 $ 583 90,604,320 (106,802,120) (12,045,542) (28,242,759)
Balance (in Shares) at Mar. 31, 2025 582,414          
Balance at Dec. 31, 2024 $ 563 90,170,645 (102,768,208) (12,045,542) (24,642,542)
Balance (in Shares) at Dec. 31, 2024 562,855          
Net loss             (10,238,056)
Balance at Jun. 30, 2025 $ 588 90,814,508 (113,006,264) (12,045,542) (34,236,710)
Balance (in Shares) at Jun. 30, 2025 587,278          
Balance at Mar. 31, 2025 $ 583 90,604,320 (106,802,120) (12,045,542) (28,242,759)
Balance (in Shares) at Mar. 31, 2025 582,414          
Stock-based compensation 210,193 210,193
Stock grant program vesting $ 5 (5)
Stock grant program vesting (in Shares) 4,864          
Net loss (6,204,144) (6,204,144)
Balance at Jun. 30, 2025 $ 588 90,814,508 (113,006,264) (12,045,542) (34,236,710)
Balance (in Shares) at Jun. 30, 2025 587,278          
Balance at Dec. 31, 2025 $ 711 91,746,837 (124,867,240) (12,045,542) (45,165,234)
Balance (in Shares) at Dec. 31, 2025 710,025          
Stock-based compensation 179,108 179,108
Issuance of common stock for loan settlement $ 403 1,735,707 1,736,110
Issuance of common stock for loan settlement (in Shares)   403,640          
Issuance of common stock for services $ 32 181,358 181,390
Issuance of common stock for services (in Shares)   32,536          
Issuance of common stock for cash $ 40 99,960 100,000
Issuance of common stock for cash (in Shares)   40,000          
Issuance of preferred stock and common stock for Merger $ 55 $ 131 176,499,814 66,877,521 243,377,521
Issuance of preferred stock and common stock for Merger (in Shares) 54,509 131,027          
Net loss (3,225,584) (76,110) (3,301,694)
Balance at Mar. 31, 2026 $ 55 $ 1,317 270,442,784 (128,092,824) (12,045,542) 66,801,411 197,107,201
Balance (in Shares) at Mar. 31, 2026 54,509 1,317,228          
Balance at Dec. 31, 2025 $ 711 91,746,837 (124,867,240) (12,045,542) $ (45,165,234)
Balance (in Shares) at Dec. 31, 2025 710,025          
Issuance of common stock for cash (in Shares)             3,000,000
Net loss             $ (11,334,190)
Balance at Jun. 30, 2026 $ 3 $ 53,927 273,218,912 (136,041,223) (12,045,542) 66,717,314 191,903,391
Balance (in Shares) at Jun. 30, 2026 2,720 53,926,755          
Balance at Mar. 31, 2026 $ 55 $ 1,317 270,442,784 (128,092,824) (12,045,542) 66,801,411 197,107,201
Balance (in Shares) at Mar. 31, 2026 54,509 1,317,228          
Issuance of common stock for services $ 60 193,732 193,792
Issuance of common stock for services (in Shares)   59,563          
Issuance of common stock for Note repayment $ 521 2,440,702 2,441,223
Issuance of common stock for Note repayment (in Shares)   520,964          
Issuance of common stock in connection with promissory note $ 10 26,090 26,100
Issuance of common stock in connection with promissory note (in Shares)   10,000          
Issuance of common stock for equity line of credit $ 230 167,341 167,571
Issuance of common stock for equity line of credit (in Shares)   230,000          
Conversion preferred stock into common stock $ (52) $ 51,789 (51,737)
Conversion preferred stock into common stock (in Shares) (51,789) 51,789,000          
Net loss (7,948,399) (84,097) (8,032,496)
Balance at Jun. 30, 2026 $ 3 $ 53,927 $ 273,218,912 $ (136,041,223) $ (12,045,542) $ 66,717,314 $ 191,903,391
Balance (in Shares) at Jun. 30, 2026 2,720 53,926,755