v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Temporary Equity Preferred Class B [Member]
Preferred Stock [Member]
Temporary Equity Preferred Class C [Member]
Preferred Stock [Member]
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Preferred Stock [Member]
Preferred Class D [Member]
Preferred Stock [Member]
Preferred Class D Issuable [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid in Capital One [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,742,953 $ 50 $ 859 $ 83,555 $ 23,941,779 $ (38,840,929) $ (14,814,686)
Balance, shares at Dec. 31, 2024 1,062,712 500,000 8,594,681 133,332      
Net loss (34,619,413) (34,619,413)
Salaries conversion to common stock $ 134 536,117 536,251
Salaries conversion to common stock, shares             1,340,598        
Issuances of common stock to board of directors for services - conversion from accrued compensation $ 195 972,305 972,500
Issuances of common stock to board of directors for services - conversion from accrued compensation, shares             1,945,000        
Issuances of common stock to board of directors for services $ 22 219,978 220,000
Issuances of common stock to board of directors for services, shares             220,000        
Consulting services - issuance of common stock $ 58 403,460 403,518
Consulting services - issuance of common stock, shares             578,757        
Restricted stock grants $ 83 430,083 430,166
Restricted stock grants, shares             833,333        
Issuances of stock options $ 71 365,570 365,641
Issuances of stock options, shares             708,333        
Conversion of notes payable to shareholder to preferred stock C $ 19,368,000 2,736,361 2,736,361
Conversion of notes payable to shareholder to preferred stock C, shares   193,680                  
Conversion of notes payable to shareholder to preferred stock C $ 789,200 87,892 87,892
Conversion of notes payable to shareholder to preferred stock C, shares   7,892                  
Conversion of notes payable to related parties to preferred stock C $ 9,769,200 1,085,468 1,085,468
Conversion of notes payable to related parties to preferred stock C, shares   97,692                  
Issuance of preferred stock C for services $ 1,037,500
Issuance of preferred stock C for services, shares   25,000                  
Conversion of vendor accounts payable to preferred stock C $ 1,583,000
Conversion of vendor accounts payable to preferred stock C, shares   15,830                  
Issuances of preferred stock C for compensation $ 500,000
Issuances of preferred stock C for compensation, shares   5,000                  
Conversion of notes payable to shareholder to preferred stock D $ 3,375,000 3,375,000
Conversion of notes payable to shareholder to preferred stock D, shares         135,000            
Conversion of notes payable to shareholder to preferred stock D $ 250,000 250,000
Conversion of notes payable to shareholder to preferred stock D, shares         10,000            
Common stock issuable for borrowings from shareholder $ 177,750 177,750
Common stock issuable for borrowings from shareholder, shares               225,000      
Balance at Mar. 31, 2025 $ 1,742,953 $ 33,046,900 $ 50 $ 3,625,000 $ 1,422 $ 261,305 30,779,013 (73,460,342) (38,793,552)
Balance, shares at Mar. 31, 2025 1,062,712 345,094 500,000 145,000 14,220,702 358,332      
Balance at Dec. 31, 2024 $ 1,742,953 $ 50 $ 859 $ 83,555 23,941,779 (38,840,929) (14,814,686)
Balance, shares at Dec. 31, 2024 1,062,712 500,000 8,594,681 133,332      
Net loss                     (39,222,938)
Balance at Jun. 30, 2025 $ 1,742,953 $ 33,046,900 $ 50 $ 3,625,000 $ 6,505,350 $ 1,554 $ 20,070 29,071,834 (78,063,867) (38,840,009)
Balance, shares at Jun. 30, 2025   345,094 500,000     260,214 15,540,256 44,448      
Balance at Mar. 31, 2025 $ 1,742,953 $ 33,046,900 $ 50 $ 3,625,000 $ 1,422 $ 261,305 30,779,013 (73,460,342) (38,793,552)
Balance, shares at Mar. 31, 2025 1,062,712 345,094 500,000 145,000 14,220,702 358,332      
Net loss (4,603,525) (4,603,525)
Consulting services - issuance of common stock $ 22 136,161 136,183
Consulting services - issuance of common stock, shares             222,220        
Issuances of common stock for conversion of vendor debt $ 74 738,928 $ 739,002
Issuances of common stock for conversion of vendor debt, shares             739,002       739,002
Loss on the settlement of accrued compensation 589,989 $ 589,989
Loss on settlement of directors compensation 680,750 680,750
Consulting services - issuance of common stock from issuable $ 13 $ (83,555) 83,542
Consulting services - issuance of common stock from issuable, shares             133,332 (133,332)      
Shares issuable for consulting services $ 20,070 20,070
Shares issuable for consulting services, shares               44,448      
Common stock issued from issuable $ 23 $ (177,750) 177,727
Common stock issued from issuable, shares             225,000 (225,000)      
Preferred Stock D Issuable 6,505,350 (3,909,721) 2,595,629
Preferred stock D issuable, shares         260,214            
Dividends (204,555) (204,555)
Balance at Jun. 30, 2025 1,742,953 $ 33,046,900 $ 50 3,625,000 $ 6,505,350 $ 1,554 $ 20,070 29,071,834 (78,063,867) (38,840,009)
Balance, shares at Jun. 30, 2025   345,094 500,000     260,214 15,540,256 44,448      
Balance at Dec. 31, 2025 $ 1,742,953 $ 50 $ 5,374,996 $ 10,130,350 $ 1,699 $ 4,661,734 58,767,979 (84,958,532) (6,021,724)
Balance, shares at Dec. 31, 2025 531,356 500,000 337,694 405,214 16,993,811 2,502,382      
Employee stock compensation expense - issued from common stock issuable $ 25 $ (550,000) 549,975
Employee stock compensation expense - issued from common stock issuable, shares             250,000 (250,000)      
Stock compensation for consulting services - issued from common stock issuable $ 22 $ (588,029) 588,007
Stock compensation for consulting services - issued from common stock issuable, shares             216,310 (216,310)      
Stock compensation for consulting services - common stock issuable
Conversion of accrued wages to common stock $ 100 $ (2,303,039) 2,302,939
Conversion of accrued wages to common stock, shares             1,046,836 (1,046,836)      
Stock compensation for consulting services - common stock issuable $ 402,902 402,902
Stock compensation for consulting services - common stock issuable, shares               319,132      
Conversion of preferred stock C to preferred D stock $ (3,796,565) $ 31,609,141 27,812,576
Conversion of preferred stock C to preferred D stock, shares       (304,264) 1,264,365            
Additional paid-in capital and retained earnings contribution from related party subsidiary contribution (281,063) (281,063)
Net loss (28,870,378) (28,870,378)
Balance at Mar. 31, 2026 $ 1,742,953 $ 50 $ 1,578,431 $ 41,739,491 $ 1,846 $ 1,623,568 61,927,837 (113,828,910) (6,957,687)
Balance, shares at Mar. 31, 2026 531,356 500,000 33,430 1,669,579 18,506,957 1,308,368      
Balance at Dec. 31, 2025 $ 1,742,953 $ 50 $ 5,374,996 $ 10,130,350 $ 1,699 $ 4,661,734 58,767,979 (84,958,532) (6,021,724)
Balance, shares at Dec. 31, 2025 531,356 500,000 337,694 405,214 16,993,811 2,502,382      
Net loss                     (31,754,996)
Balance at Jun. 30, 2026 $ 3,117,953 $ 50 $ 1,578,431 $ 41,739,491 $ 1,846 $ 2,246,607 61,927,837 (116,713,528) (9,219,266)
Balance, shares at Jun. 30, 2026 1,081,356 500,000 33,430 1,669,579 18,506,957 1,887,556      
Balance at Mar. 31, 2026 $ 1,742,953 $ 50 $ 1,578,431 $ 41,739,491 $ 1,846 $ 1,623,568 61,927,837 (113,828,910) (6,957,687)
Balance, shares at Mar. 31, 2026 531,356 500,000 33,430 1,669,579 18,506,957 1,308,368      
Stock compensation for consulting services - common stock issuable $ 383,039 383,039
Stock compensation for consulting services - common stock issuable, shares               375,692      
Net loss (2,884,618) (2,884,618)
Stock compensation for board of directors services - common stock issuable $ 240,000 240,000
Stock compensation for board of directors services - common stock issuable, shares               203,496      
Stock compensation for consulting services - Issuances of Preferred Stock B $ 1,375,000
Stock compensation for consulting services - Issuances of preferred stock B, shares 550,000                    
Balance at Jun. 30, 2026 $ 3,117,953 $ 50 $ 1,578,431 $ 41,739,491 $ 1,846 $ 2,246,607 $ 61,927,837 $ (116,713,528) $ (9,219,266)
Balance, shares at Jun. 30, 2026 1,081,356 500,000 33,430 1,669,579 18,506,957 1,887,556