CONDENSED CONSOLIDATED STATEMENT OF DEFICIT (UNAUDITED) - USD ($)
|
Total |
Series A Convertible Preferred Stocks |
Series B Convertible Preferred Stock |
Common Stock |
Common Stock Subscribed |
Additional Paid-In Capital |
Accumulated Deficit |
Noncontrolling Interest |
| Balance, shares at Dec. 31, 2024 |
|
80,000
|
160,000
|
13,299,349
|
|
|
|
|
| Balance, amount at Dec. 31, 2024 |
$ (12,355,232)
|
$ 16,000
|
$ 5,616
|
$ 13,299
|
$ 100,000
|
$ 70,953,807
|
$ (83,209,142)
|
$ (234,812)
|
| Common stock issued for services rendered, shares |
|
|
|
300,180
|
|
|
|
|
| Common stock issued for services rendered, amount |
116,158
|
0
|
0
|
$ 300
|
0
|
115,858
|
0
|
0
|
| Common stock issued in connection with issuance of promissory notes, shares |
|
|
|
104,500
|
|
|
|
|
| Common stock issued in connection with issuance of promissory notes, amount |
36,800
|
0
|
0
|
$ 105
|
0
|
36,695
|
0
|
0
|
| Common stock issued in connection with conversion of promissory notes and accounts payable, shares |
|
|
|
2,459,473
|
|
|
|
|
| Common stock issued in connection with conversion of promissory notes and accounts payable, amount |
965,000
|
0
|
0
|
$ 2,460
|
0
|
962,540
|
0
|
0
|
| Common stock issued in connection with exercise of warrants, shares |
|
|
|
234,482
|
|
|
|
|
| Common stock issued in connection with exercise of warrants, amount |
0
|
0
|
0
|
$ 234
|
0
|
(234)
|
0
|
0
|
| Common stock issued in connection with APA (Note 4), shares |
|
|
|
500,000
|
|
|
|
|
| Common stock issued in connection with APA (Note 4), amount |
153,500
|
0
|
0
|
$ 500
|
0
|
153,000
|
0
|
0
|
| Warrants issued in connection with APA (Note 4) |
89,770
|
0
|
0
|
0
|
0
|
89,770
|
0
|
0
|
| Share-based compensation |
35,099
|
0
|
0
|
0
|
0
|
35,099
|
0
|
0
|
| Imputed interest for related party advances |
9,094
|
0
|
0
|
0
|
0
|
9,094
|
0
|
0
|
| Net loss |
(851,764)
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
(841,407)
|
(10,357)
|
| Balance, shares at Mar. 31, 2025 |
|
80,000
|
160,000
|
16,897,984
|
|
|
|
|
| Balance, amount at Mar. 31, 2025 |
(11,801,575)
|
$ 16,000
|
$ 5,616
|
$ 16,898
|
100,000
|
72,355,629
|
(84,050,549)
|
(245,169)
|
| Balance, shares at Dec. 31, 2024 |
|
80,000
|
160,000
|
13,299,349
|
|
|
|
|
| Balance, amount at Dec. 31, 2024 |
(12,355,232)
|
$ 16,000
|
$ 5,616
|
$ 13,299
|
100,000
|
70,953,807
|
(83,209,142)
|
(234,812)
|
| Imputed interest for related party advances |
18,814
|
|
|
|
|
|
|
|
| Net loss |
(2,229,040)
|
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2025 |
|
80,000
|
160,000
|
17,281,886
|
|
|
|
|
| Balance, amount at Jun. 30, 2025 |
(13,013,229)
|
$ 16,000
|
$ 5,616
|
$ 17,282
|
100,000
|
72,520,867
|
(85,283,967)
|
(389,027)
|
| Balance, shares at Mar. 31, 2025 |
|
80,000
|
160,000
|
16,897,984
|
|
|
|
|
| Balance, amount at Mar. 31, 2025 |
(11,801,575)
|
$ 16,000
|
$ 5,616
|
$ 16,898
|
100,000
|
72,355,629
|
(84,050,549)
|
(245,169)
|
| Common stock issued for services rendered, shares |
|
|
|
383,902
|
|
|
|
|
| Common stock issued for services rendered, amount |
125,187
|
0
|
0
|
$ 384
|
0
|
124,803
|
0
|
0
|
| Share-based compensation |
30,715
|
0
|
0
|
0
|
0
|
30,715
|
0
|
0
|
| Imputed interest for related party advances |
9,720
|
0
|
0
|
0
|
0
|
9,720
|
0
|
0
|
| Net loss |
(1,377,276)
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
(1,233,418)
|
(143,858)
|
| Balance, shares at Jun. 30, 2025 |
|
80,000
|
160,000
|
17,281,886
|
|
|
|
|
| Balance, amount at Jun. 30, 2025 |
(13,013,229)
|
$ 16,000
|
$ 5,616
|
$ 17,282
|
100,000
|
72,520,867
|
(85,283,967)
|
(389,027)
|
| Balance, shares at Dec. 31, 2025 |
|
80,000
|
160,000
|
24,489,311
|
|
|
|
|
| Balance, amount at Dec. 31, 2025 |
(11,526,988)
|
$ 16,000
|
$ 5,616
|
$ 24,489
|
100,000
|
75,279,624
|
(86,649,288)
|
(303,429)
|
| Common stock issued for services rendered, shares |
|
|
|
289,171
|
|
|
|
|
| Common stock issued for services rendered, amount |
108,375
|
0
|
0
|
$ 289
|
0
|
108,086
|
0
|
0
|
| Common stock issued in connection with issuance of promissory notes, shares |
|
|
|
100,000
|
|
|
|
|
| Common stock issued in connection with issuance of promissory notes, amount |
40,000
|
0
|
0
|
$ 100
|
0
|
39,900
|
0
|
0
|
| Imputed interest for related party advances |
15,236
|
0
|
0
|
0
|
0
|
15,236
|
0
|
0
|
| Net loss |
(1,011,092)
|
0
|
0
|
$ 0
|
0
|
0
|
(945,836)
|
(65,256)
|
| Common stock issued in connection with subscription agreement, shares |
|
|
|
1,470,588
|
|
|
|
|
| Common stock issued in connection with subscription agreement, amount |
500,000
|
0
|
0
|
$ 1,471
|
0
|
498,529
|
0
|
0
|
| Common stock issued in connection with conversion of promissory notes, shares |
|
|
|
294,118
|
|
|
|
|
| Common stock issued in connection with conversion of promissory notes, amount |
100,000
|
0
|
0
|
$ 294
|
0
|
99,706
|
0
|
0
|
| Common stock issued in connection with acquisition of non-controlling interest, shares |
|
|
|
2,263,371
|
|
|
|
|
| Common stock issued in connection with acquisition of non-controlling interest, amount |
0
|
$ 0
|
$ 0
|
$ 2,263
|
0
|
(161,098)
|
0
|
158,835
|
| Balance, shares at Mar. 31, 2026 |
|
80,000
|
160,000
|
28,906,559
|
|
|
|
|
| Balance, amount at Mar. 31, 2026 |
(11,774,469)
|
$ 16,000
|
$ 5,616
|
$ 28,906
|
100,000
|
75,879,983
|
(87,595,124)
|
(209,850)
|
| Balance, shares at Dec. 31, 2025 |
|
80,000
|
160,000
|
24,489,311
|
|
|
|
|
| Balance, amount at Dec. 31, 2025 |
(11,526,988)
|
$ 16,000
|
$ 5,616
|
$ 24,489
|
100,000
|
75,279,624
|
(86,649,288)
|
(303,429)
|
| Imputed interest for related party advances |
30,347
|
|
|
|
|
|
|
|
| Net loss |
(2,012,798)
|
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2026 |
|
80,000
|
160,000
|
29,666,506
|
|
|
|
|
| Balance, amount at Jun. 30, 2026 |
(12,471,618)
|
$ 16,000
|
$ 5,616
|
$ 29,666
|
100,000
|
76,183,780
|
(88,559,898)
|
(246,782)
|
| Balance, shares at Mar. 31, 2026 |
|
80,000
|
160,000
|
28,906,559
|
|
|
|
|
| Balance, amount at Mar. 31, 2026 |
(11,774,469)
|
$ 16,000
|
$ 5,616
|
$ 28,906
|
100,000
|
75,879,983
|
(87,595,124)
|
(209,850)
|
| Common stock issued for services rendered, shares |
|
|
|
334,947
|
|
|
|
|
| Common stock issued for services rendered, amount |
122,446
|
0
|
0
|
$ 335
|
0
|
122,111
|
0
|
0
|
| Common stock issued in connection with issuance of promissory notes, shares |
|
|
|
50,000
|
|
|
|
|
| Common stock issued in connection with issuance of promissory notes, amount |
17,000
|
0
|
0
|
$ 50
|
0
|
16,950
|
0
|
0
|
| Imputed interest for related party advances |
15,111
|
0
|
0
|
0
|
0
|
15,111
|
0
|
0
|
| Net loss |
(1,001,706)
|
0
|
0
|
$ 0
|
0
|
0
|
(964,774)
|
(36,932)
|
| Common stock issued in connection with subscription agreement, shares |
|
|
|
375,000
|
|
|
|
|
| Common stock issued in connection with subscription agreement, amount |
150,000
|
$ 0
|
$ 0
|
$ 375
|
0
|
149,625
|
0
|
0
|
| Balance, shares at Jun. 30, 2026 |
|
80,000
|
160,000
|
29,666,506
|
|
|
|
|
| Balance, amount at Jun. 30, 2026 |
$ (12,471,618)
|
$ 16,000
|
$ 5,616
|
$ 29,666
|
$ 100,000
|
$ 76,183,780
|
$ (88,559,898)
|
$ (246,782)
|