v3.26.1
Condensed Consolidated Statements of Changes in Stockholders Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Deferred Compensation
Sub Total
Noncontrolling Interest
Treasury Stocks
Balance, shares at Dec. 31, 2024   4,046,760              
Balance, amount at Dec. 31, 2024 $ (302,102) $ 4,047 $ 143,843 $ (458,919)     $ (311,029) $ 8,927  
Stock-based compensation, shares   221,000              
Stock-based compensation, amount 408,850 $ 221 408,629 0     408,850 0  
Issuance of common stock as commitment shares, shares   135,000              
Issuance of common stock as commitment shares, amount 249,750 $ 135 249,615 0     249,750 0  
Issuance of common stock for conversion of convertible note, shares   5,117,333              
Issuance of common stock for conversion of convertible note, amount 153,520 $ 5,117 148,403 0     153,520 0  
Net loss (486,397) $ 0 0 (486,247)     (486,247) (150)  
Balance, shares at Mar. 31, 2025   9,520,093              
Balance, amount at Mar. 31, 2025 23,621 $ 9,520 950,490 (945,166)     14,844 8,777  
Balance, shares at Dec. 31, 2024   4,046,760              
Balance, amount at Dec. 31, 2024 (302,102) $ 4,047 143,843 (458,919)     (311,029) 8,927  
Net loss (7,087,167)                
Balance, shares at Jun. 30, 2025   12,915,093              
Balance, amount at Jun. 30, 2025 74,101 $ 12,915 7,598,345 (7,545,784)     65,476 8,625  
Balance, shares at Mar. 31, 2025   9,520,093              
Balance, amount at Mar. 31, 2025 23,621 $ 9,520 950,490 (945,166)     14,844 8,777  
Stock-based compensation, shares   3,245,000              
Stock-based compensation, amount 6,373,750 $ 3,245 6,370,505 0     6,373,750 0  
Issuance of common stock as commitment shares, shares   150,000              
Issuance of common stock as commitment shares, amount 277,500 $ 150 277,350 0     277,500 0  
Net loss (6,600,770) $ 0 0 (6,600,618)     (6,600,618) (152)  
Balance, shares at Jun. 30, 2025   12,915,093              
Balance, amount at Jun. 30, 2025 74,101 $ 12,915 7,598,345 (7,545,784)     65,476 8,625  
Balance, shares at Dec. 31, 2025   61,254,427              
Balance, amount at Dec. 31, 2025 (472,436) $ 61,254 46,928,116 (37,619,073) $ 2,379 $ (9,857,820) (485,144) 12,708 $ 0
Net loss (3,253,813) $ 0 0 (3,196,465) 0 0 (3,196,465) (57,348) 0
Issuance of common stock for debt settlement, shares   3,148,898              
Issuance of common stock for debt settlement, amount 188,934 $ 3,149 185,785 0 0 0 188,934 0 0
Issuance of common stock for acquisition of Goldfinch Group Co. Ltd. HK, shares   3,500,000              
Issuance of common stock for acquisition of Goldfinch Group Co. Ltd. HK, amount 350,000 $ 3,500 346,500 0 0 0 350,000 0 0
Issuance of common stock to non-affiliates for services, shares   2,550,000              
Issuance of common stock to non-affiliates for services, amount 345,000 $ 2,550 342,450 0 0 0 345,000 0 0
Issuance of common stock to SolanAI Global Ltd. as treasury stock, shares   3,000,000              
Issuance of common stock to SolanAI Global Ltd. as treasury stock, amount 0 $ 3,000 597,000 0 0 0 0 0 (600,000)
Cancellation of common stock issued to non-affiliates for services, shares   (1,670,000)              
Cancellation of common stock issued to non-affiliates for services, amount (522,324) $ (1,670) (527,930) 0 0 7,276 (522,324) 0 0
Stock-based compensation incurred from deferred compensation 3,474,935 0 0 0 0 3,474,935 3,474,935 0 0
Other comprehensive loss (365) $ 0 0 0 (357) 0 (357) (8) 0
Balance, shares at Mar. 31, 2026   71,783,325              
Balance, amount at Mar. 31, 2026 109,931 $ 71,783 47,871,921 (40,815,538) 2,022 (6,375,609) 154,579 (44,648) (600,000)
Balance, shares at Dec. 31, 2025   61,254,427              
Balance, amount at Dec. 31, 2025 (472,436) $ 61,254 46,928,116 (37,619,073) 2,379 (9,857,820) (485,144) 12,708 0
Net loss (8,001,684)                
Balance, shares at Jun. 30, 2026   80,349,992              
Balance, amount at Jun. 30, 2026 (309,843) $ 80,350 48,910,354 (45,587,093) 945 (3,093,253) (288,697) (21,146) (600,000)
Balance, shares at Mar. 31, 2026   71,783,325              
Balance, amount at Mar. 31, 2026 109,931 $ 71,783 47,871,921 (40,815,538) 2,022 (6,375,609) 154,579 (44,648) (600,000)
Net loss (4,747,871) $ 0 0 (4,771,555) 0 0 (4,771,555) 23,684 0
Issuance of common stock for debt settlement, shares   66,667              
Issuance of common stock for debt settlement, amount 10,000 $ 67 9,933 0 0 0 10,000 0 0
Issuance of common stock for acquisition of Goldfinch Group Co. Ltd. HK, shares   500,000              
Issuance of common stock for acquisition of Goldfinch Group Co. Ltd. HK, amount 50,000 $ 500 49,500 0 0 0 50,000 0 0
Issuance of common stock to non-affiliates for services, shares   8,000,000              
Issuance of common stock to non-affiliates for services, amount 687,000 $ 8,000 979,000 0 0 (300,000) 687,000 0 0
Stock-based compensation incurred from deferred compensation 3,582,356 0 0 0 0 3,582,356 3,582,356 0 0
Other comprehensive loss (1,259) $ 0 0 0 (1,077) 0 (1,077) (182) 0
Balance, shares at Jun. 30, 2026   80,349,992              
Balance, amount at Jun. 30, 2026 $ (309,843) $ 80,350 $ 48,910,354 $ (45,587,093) $ 945 $ (3,093,253) $ (288,697) $ (21,146) $ (600,000)