v3.26.1
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Balance, amount $ (11,774,469) $ (11,526,988) $ (11,801,575) $ (12,355,232) $ (11,526,988) $ (12,355,232)
Common stock issued for services rendered, amount 122,446 108,375 125,187 116,158    
Common stock issued in connection with subscription agreement, amount 150,000 500,000        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Imputed interest for related party advances 15,111 15,236 9,720 9,094 30,347 18,814
Net loss (1,001,706) (1,011,092) (1,377,276) (851,764) (2,012,798) (2,229,040)
Balance, amount $ (12,471,618) $ (11,774,469) $ (13,013,229) $ (11,801,575) $ (12,471,618) $ (13,013,229)
Series A Convertible Preferred Stock [Member]            
Balance, shares 80,000 80,000 80,000 80,000 80,000 80,000
Balance, amount $ 16,000 $ 16,000 $ 16,000 $ 16,000 $ 16,000 $ 16,000
Common stock issued for services rendered, amount 0 0 0 0    
Common stock issued in connection with subscription agreement, amount 0 0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Imputed interest for related party advances 0 0 0 0    
Net loss $ 0 $ 0 $ 0 $ 0    
Balance, shares 80,000 80,000 80,000 80,000 80,000 80,000
Balance, amount $ 16,000 $ 16,000 $ 16,000 $ 16,000 $ 16,000 $ 16,000
Common Stock            
Balance, shares 28,906,559 24,489,311 16,897,984 13,299,349 24,489,311 13,299,349
Balance, amount $ 28,906 $ 24,489 $ 16,898 $ 13,299 $ 24,489 $ 13,299
Common share issued for services 334,947 289,171 383,902 300,180    
Common stock issued for services rendered, amount $ 335 $ 289 $ 384 $ 300    
Common stock issued in connection with subscription agreement, shares 375,000 1,470,588        
Common stock issued in connection with subscription agreement, amount $ 375 $ 1,471        
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   $ 2,263        
Imputed interest for related party advances 0 0 0 0    
Net loss $ 0 $ 0 $ 0 $ 0    
Balance, shares 29,666,506 28,906,559 17,281,886 16,897,984 29,666,506 17,281,886
Balance, amount $ 29,666 $ 28,906 $ 17,282 $ 16,898 $ 29,666 $ 17,282
Series B Convertible Preferred Stock            
Balance, shares 160,000 160,000 160,000 160,000 160,000 160,000
Balance, amount $ 5,616 $ 5,616 $ 5,616 $ 5,616 $ 5,616 $ 5,616
Common stock issued for services rendered, amount 0 0 0 0    
Common stock issued in connection with subscription agreement, amount 0 0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Imputed interest for related party advances 0 0 0 0    
Net loss $ 0 $ 0 $ 0 $ 0    
Balance, shares 160,000 160,000 160,000 160,000 160,000 160,000
Balance, amount $ 5,616 $ 5,616 $ 5,616 $ 5,616 $ 5,616 $ 5,616
Common Stock Subscribed            
Balance, amount 100,000 100,000 100,000 100,000 100,000 100,000
Common stock issued for services rendered, amount 0 0 0 0    
Common stock issued in connection with subscription agreement, amount 0 0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Imputed interest for related party advances 0 0 0 0    
Net loss 0 0 0 0    
Balance, amount 100,000 100,000 100,000 100,000 100,000 100,000
Additional Paid-In Capital            
Balance, amount 75,879,983 75,279,624 72,355,629 70,953,807 75,279,624 70,953,807
Common stock issued for services rendered, amount 122,111 108,086 124,803 115,858    
Common stock issued in connection with subscription agreement, amount 149,625 498,529        
Common stock issued in connection with acquisition of non-controlling interest, amount   (161,098)        
Imputed interest for related party advances 15,111 15,236 9,720 9,094    
Net loss 0 0 0 0    
Balance, amount 76,183,780 75,879,983 72,520,867 72,355,629 76,183,780 72,520,867
Accumulated Deficit            
Balance, amount (87,595,124) (86,649,288) (84,050,549) (83,209,142) (86,649,288) (83,209,142)
Common stock issued for services rendered, amount 0 0 0 0    
Common stock issued in connection with subscription agreement, amount 0 0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Imputed interest for related party advances 0 0 0 0    
Net loss (964,774) (945,836) (1,233,418) (841,407)    
Balance, amount (88,559,898) (87,595,124) (85,283,967) (84,050,549) (88,559,898) (85,283,967)
Noncontrolling Interest            
Balance, amount (209,850) (303,429) (245,169) (234,812) (303,429) (234,812)
Common stock issued for services rendered, amount 0 0 0 0    
Common stock issued in connection with subscription agreement, amount 0 0        
Common stock issued in connection with acquisition of non-controlling interest, amount   158,835        
Imputed interest for related party advances 0 0 0 0    
Net loss (36,932) (65,256) (143,858) (10,357)    
Balance, amount (246,782) (209,850) $ (389,027) $ (245,169) (246,782) $ (389,027)
As Revised [Member]            
Balance, amount $ (11,774,469) (11,526,988)     $ (11,526,988)  
Common stock issued for services rendered, amount   108,375        
Common stock issued in connection with subscription agreement, amount   500,000        
Common stock issued in connection with conversion of promissory notes, amount   100,000        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   40,000        
Imputed interest for related party advances   15,236        
Net loss   (1,011,092)        
Balance, amount   $ (11,774,469)        
As Revised [Member] | Series A Convertible Preferred Stock [Member]            
Balance, shares 80,000 80,000     80,000  
Balance, amount $ 16,000 $ 16,000     $ 16,000  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   80,000        
Balance, amount   $ 16,000        
As Revised [Member] | Common Stock            
Balance, shares 28,906,559 24,489,311     24,489,311  
Balance, amount $ 28,906 $ 24,489     $ 24,489  
Common share issued for services   289,171        
Common stock issued for services rendered, amount   $ 289        
Common stock issued in connection with subscription agreement, shares   1,470,588        
Common stock issued in connection with subscription agreement, amount   $ 1,471        
Common stock issued in connection with conversion of promissory notes, shares   294,118        
Common stock issued in connection with conversion of promissory notes, amount   $ 294        
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   $ 2,263        
Common stock issued in connection with issuance of promissory notes, shares   100,000        
Common stock issued in connection with issuance of promissory notes, amount   $ 100        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   28,906,559        
Balance, amount   $ 28,906        
As Revised [Member] | Series B Convertible Preferred Stock            
Balance, shares 160,000 160,000     160,000  
Balance, amount $ 5,616 $ 5,616     $ 5,616  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   160,000        
Balance, amount   $ 5,616        
As Revised [Member] | Common Stock Subscribed            
Balance, amount 100,000 100,000     100,000  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   0        
Balance, amount   100,000        
As Revised [Member] | Additional Paid-In Capital            
Balance, amount 75,879,983 75,279,624     75,279,624  
Common stock issued for services rendered, amount   108,086        
Common stock issued in connection with subscription agreement, amount   498,529        
Common stock issued in connection with conversion of promissory notes, amount   99,706        
Common stock issued in connection with acquisition of non-controlling interest, amount   (161,098)        
Common stock issued in connection with issuance of promissory notes, amount   39,900        
Imputed interest for related party advances   15,236        
Net loss   0        
Balance, amount   75,879,983        
As Revised [Member] | Accumulated Deficit            
Balance, amount (87,595,124) (86,649,288)     (86,649,288)  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (945,836)        
Balance, amount   (87,595,124)        
As Revised [Member] | Noncontrolling Interest            
Balance, amount (209,850) (303,429)     (303,429)  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   158,835        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (65,256)        
Balance, amount   (209,850)        
Revision [Member]            
Balance, amount $ (151,200) 0     $ 0  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (151,200)        
Balance, amount   $ (151,200)        
Revision [Member] | Common Stock            
Balance, shares 0 0     0  
Balance, amount $ 0 $ 0     $ 0  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   0        
Balance, amount   $ 0        
Revision [Member] | Common Stock Subscribed            
Balance, amount 0 0     0  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   0        
Balance, amount   0        
Revision [Member] | Additional Paid-In Capital            
Balance, amount 0 0     0  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   0        
Balance, amount   0        
Revision [Member] | Accumulated Deficit            
Balance, amount (114,609) 0     0  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (114,609)        
Balance, amount   (114,609)        
Revision [Member] | Noncontrolling Interest            
Balance, amount $ (36,591) 0     $ 0  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (36,591)        
Balance, amount   $ (36,591)        
Revision [Member] | Series A Convertible Preferred Stock [Member]            
Balance, shares 0 0     0  
Balance, amount $ 0 $ 0     $ 0  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   0        
Balance, amount   $ 0        
Revision [Member] | Series B Convertible Preferred Stock [Member]            
Balance, shares 0 0     0  
Balance, amount $ 0 $ 0     $ 0  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   0        
Balance, amount   $ 0        
Reported [Member]            
Balance, amount $ (11,623,269) (11,526,988)     $ (11,526,988)  
Common stock issued for services rendered, amount   108,375        
Common stock issued in connection with subscription agreement, amount   500,000        
Common stock issued in connection with conversion of promissory notes, amount   100,000        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   40,000        
Imputed interest for related party advances   15,236        
Net loss   (859,892)        
Balance, amount   $ (11,623,269)        
Reported [Member] | Series A Convertible Preferred Stock [Member]            
Balance, shares 80,000 80,000     80,000  
Balance, amount $ 16,000 $ 16,000     $ 16,000  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   80,000        
Balance, amount   $ 16,000        
Reported [Member] | Common Stock            
Balance, shares 28,906,559 24,489,311     24,489,311  
Balance, amount $ 28,906 $ 24,489     $ 24,489  
Common share issued for services   289,171        
Common stock issued for services rendered, amount   $ 289        
Common stock issued in connection with subscription agreement, shares   1,470,588        
Common stock issued in connection with subscription agreement, amount   $ 1,471        
Common stock issued in connection with conversion of promissory notes, shares   294,118        
Common stock issued in connection with conversion of promissory notes, amount   $ 294        
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   $ 2,263        
Common stock issued in connection with issuance of promissory notes, shares   100,000        
Common stock issued in connection with issuance of promissory notes, amount   $ 100        
Net loss   $ 0        
Balance, shares   28,906,559        
Balance, amount   $ 28,906        
Reported [Member] | Series B Convertible Preferred Stock            
Balance, shares 160,000 160,000     160,000  
Balance, amount $ 5,616 $ 5,616     $ 5,616  
Common share issued for services   0        
Common stock issued for services rendered, amount   $ 0        
Common stock issued in connection with subscription agreement, shares   0        
Common stock issued in connection with subscription agreement, amount   $ 0        
Common stock issued in connection with conversion of promissory notes, shares   0        
Common stock issued in connection with conversion of promissory notes, amount   $ 0        
Common stock issued in connection with acquisition of non-controlling interest, shares   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   $ 0        
Common stock issued in connection with issuance of promissory notes, shares   0        
Common stock issued in connection with issuance of promissory notes, amount   $ 0        
Imputed interest for related party advances   0        
Net loss   $ 0        
Balance, shares   160,000        
Balance, amount   $ 5,616        
Reported [Member] | Common Stock Subscribed            
Balance, amount 100,000 100,000     100,000  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   0        
Balance, amount   100,000        
Reported [Member] | Additional Paid-In Capital            
Balance, amount 75,879,983 75,279,624     75,279,624  
Common stock issued for services rendered, amount   108,086        
Common stock issued in connection with subscription agreement, amount   498,529        
Common stock issued in connection with conversion of promissory notes, amount   99,706        
Common stock issued in connection with acquisition of non-controlling interest, amount   (161,098)        
Common stock issued in connection with issuance of promissory notes, amount   39,900        
Imputed interest for related party advances   15,236        
Net loss   0        
Balance, amount   75,879,983        
Reported [Member] | Accumulated Deficit            
Balance, amount (87,480,515) (86,649,288)     (86,649,288)  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   0        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (831,227)        
Balance, amount   (87,480,515)        
Reported [Member] | Noncontrolling Interest            
Balance, amount $ (173,259) (303,429)     $ (303,429)  
Common stock issued for services rendered, amount   0        
Common stock issued in connection with subscription agreement, amount   0        
Common stock issued in connection with conversion of promissory notes, amount   0        
Common stock issued in connection with acquisition of non-controlling interest, amount   158,835        
Common stock issued in connection with issuance of promissory notes, amount   0        
Imputed interest for related party advances   0        
Net loss   (28,665)        
Balance, amount   $ (173,259)