v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Subscription Receivable [Member]
Accumulated Deficit [Member]
Non-Controlling Interest in OGT [Member]
Total
Equity Balance at Dec. 31, 2024 $ 73,256 $ 7,172,547 $ (24,200) $ 0 $ (7,799,719) $ 169,639 $ (408,477)
Equity Balance (Shares) at Dec. 31, 2024 73,255,579            
Issuance of stock and warrants $ 10,000 1,190,000         1,200,000
Issuance of stock and warrants (Shares) 10,000,000            
Stock based compensation   771,045         771,045
Net loss         (1,439,415)   (1,439,415)
Equity Balance at Jun. 30, 2025 $ 83,256 9,133,592 (24,200) 0 (9,239,134) 169,639 123,153
Equity Balance (Shares) at Jun. 30, 2025 83,255,579            
Equity Balance at Mar. 31, 2025 $ 73,256 7,498,362 (24,200) 0 (8,340,019) 169,639 (622,962)
Equity Balance (Shares) at Mar. 31, 2025 73,255,579            
Issuance of stock and warrants $ 10,000 1,190,000         1,200,000
Issuance of stock and warrants (Shares) 10,000,000            
Stock based compensation   445,230         445,230
Net loss         (899,115)   (899,115)
Equity Balance at Jun. 30, 2025 $ 83,256 9,133,592 (24,200) 0 (9,239,134) 169,639 123,153
Equity Balance (Shares) at Jun. 30, 2025 83,255,579            
Equity Balance at Dec. 31, 2025 $ 93,256 11,976,592 (24,200) 0 (10,629,478) 169,639 1,585,809
Equity Balance (Shares) at Dec. 31, 2025 93,255,579            
Issuance of stock for stock options exercised $ 250 39,750         $ 40,000
Issuance of stock for stock options exercised (Shares) 250,000           250,000
Stock based compensation   136,320         $ 136,320
Subscription Receivable       (50,000)     (50,000)
Net loss         (1,603,068)   (1,603,068)
Equity Balance at Jun. 30, 2026 $ 93,506 12,152,662 (24,200) (50,000) (12,232,546) 169,639 109,061
Equity Balance (Shares) at Jun. 30, 2026 93,505,579            
Equity Balance at Mar. 31, 2026 $ 93,506 12,152,662 (24,200) (50,000) (11,220,236) 169,639 1,121,371
Equity Balance (Shares) at Mar. 31, 2026 93,505,579            
Net loss         (1,012,310)   (1,012,310)
Equity Balance at Jun. 30, 2026 $ 93,506 $ 12,152,662 $ (24,200) $ (50,000) $ (12,232,546) $ 169,639 $ 109,061
Equity Balance (Shares) at Jun. 30, 2026 93,505,579