v3.26.1
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 31 $ 13,228,002 $ (93,828,392) $ (80,600,359)
Balance, shares at Dec. 31, 2024 311,444      
Shares issued for services 58,125 58,125
Shares issued for services, shares 539      
Net loss for the period (308,081) (308,081)
Balance at Mar. 31, 2025 $ 31 13,286,127 (94,136,473) (80,850,315)
Balance, shares at Mar. 31, 2025 311,983      
Balance at Dec. 31, 2024 $ 31 13,228,002 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 311,444      
Net loss for the period       (3,095,143)
Balance at Jun. 30, 2025 $ 101 46,378,546 (96,923,535) (50,544,888)
Balance, shares at Jun. 30, 2025 1,015,621      
Balance at Dec. 31, 2024 $ 31 13,228,002 (93,828,392) (80,600,359)
Balance, shares at Dec. 31, 2024 311,444      
Balance at Dec. 31, 2025 $ 106 50,551,057 (99,501,325) (48,950,162)
Balance, shares at Dec. 31, 2025 1,064,255      
Balance at Mar. 31, 2025 $ 31 13,286,127 (94,136,473) (80,850,315)
Balance, shares at Mar. 31, 2025 311,983      
Shares issued for services 124,472 124,472
Shares issued for services, shares 2,551      
Shares issued for conversion of note payable $ 2 891,998 892,000
Shares issued for conversion of note payable, shares 17,840      
Net loss for the period (2,787,062) (2,787,062)
Shares issued for conversion of preferred series C shares $ 65 30,638,452 30,638,517
Shares issued for conversion of preferred series C shares, shares 651,997      
Shares issued for financing incentive $ 3 1,437,497 1,437,500
Shares issued for financing incentive, shares 31,250      
Balance at Jun. 30, 2025 $ 101 46,378,546 (96,923,535) (50,544,888)
Balance, shares at Jun. 30, 2025 1,015,621      
Balance at Dec. 31, 2025 $ 106 50,551,057 (99,501,325) (48,950,162)
Balance, shares at Dec. 31, 2025 1,064,255      
Shares issued for services $ 13 3,780,821 3,780,834
Shares issued for services, shares 128,538      
Shares issued for settlement of accounts payable $ 1 321,959 321,960
Shares issued for settlement of accounts payable, shares 10,000      
Shares issued for conversion of note payable $ 2 383,717 383,719
Shares issued for conversion of note payable, shares 19,419      
Shares issued from the at-the-market offering $ 6 1,855,095 1,855,101
Shares issued from the at-the-market offering, shares 60,840      
Net loss for the period (4,020,831) (4,020,831)
Balance at Mar. 31, 2026 $ 128 56,892,649 (103,522,156) (46,629,379)
Balance, shares at Mar. 31, 2026 1,283,052      
Balance at Dec. 31, 2025 $ 106 50,551,057 (99,501,325) (48,950,162)
Balance, shares at Dec. 31, 2025 1,064,255      
Net loss for the period       (6,169,891)
Balance at Jun. 30, 2026 $ 493 99,545,114 (105,671,216) (6,125,609)
Balance, shares at Jun. 30, 2026 4,933,091      
Balance at Mar. 31, 2026 $ 128 56,892,649 (103,522,156) (46,629,379)
Balance, shares at Mar. 31, 2026 1,283,052      
Shares issued for services $ 6 240,675 240,681
Shares issued for services, shares 56,498      
Shares issued from the at-the-market offering $ 10 1,019,040 1,019,050
Shares issued from the at-the-market offering, shares 99,422      
Net loss for the period (2,149,060) (2,149,060)
Shares issued for pre-paid purchase agreement $ 45 222,546 222,591
Shares issued for pre-paid purchase agreement, shares 450,000      
Shares issued for conversion of preferred series C shares $ 304 41,170,204 41,170,508
Shares issued for conversion of preferred series C shares, shares 3,044,119      
Balance at Jun. 30, 2026 $ 493 $ 99,545,114 $ (105,671,216) $ (6,125,609)
Balance, shares at Jun. 30, 2026 4,933,091