v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series A Preferred Stock [Member]
Common Class A [Member]
Total
Balance at Dec. 31, 2024 $ 5 $ (2,037,000) $ 18,551,710 $ (21,155,496)     $ (4,640,781)
Balance, shares at Dec. 31, 2024 52,241 3,434            
Treasury stock, shares at Dec. 31, 2024       (9)          
Issuance of common stock for interest and make good 1,087,513     1,087,513
Issuance of common stock for interest and make good, shares   4,805              
Issuance of common stock for conversion of notes 1,655,000     1,655,000
Issuance of common stock for conversion of notes, shares   1,324              
Stock-based compensation - options 3,341     3,341
Net loss (2,670,322)     (2,670,322)
Balance at Mar. 31, 2025 $ 5 $ (2,037,000) 21,297,564 (23,825,818)     (4,565,249)
Balance, shares at Mar. 31, 2025 58,370 3,434            
Treasury stock, shares at Mar. 31, 2025       (9)          
Balance at Dec. 31, 2024 $ 5 $ (2,037,000) 18,551,710 (21,155,496)     (4,640,781)
Balance, shares at Dec. 31, 2024 52,241 3,434            
Treasury stock, shares at Dec. 31, 2024       (9)          
Net loss                 (5,991,792)
Balance at Jun. 30, 2025 $ 7 $ 2 $ (2,037,000) 33,497,967 (27,147,288)     4,313,688
Balance, shares at Jun. 30, 2025 189 81,062 19,999            
Treasury stock, shares at Jun. 30, 2025       (9)          
Balance at Mar. 31, 2025 $ 5 $ (2,037,000) 21,297,564 (23,825,818)     (4,565,249)
Balance, shares at Mar. 31, 2025 58,370 3,434            
Treasury stock, shares at Mar. 31, 2025       (9)          
Stock-based compensation - options         3,342       3,342
Net loss (3,321,470)     (3,321,470)
Issuance of common stock for PIPE interest and make good   $ 1     1,082,193       1,082,194
Issuance of common stock for PIPE interest and make good, shares   11,115              
Issuance of common stock for conversion of PIPE notes       1,558,000       1,558,000
Issuance of common stock for conversion of PIPE notes, shares   3,116              
Issuance of common stock for conversion of dividend note payable   $ 1 $ 2   3,905,558       3,905,561
Issuance of common stock for conversion of dividend note payable, shares   8,466 16,565            
Reverse stock split adjustment              
Reverse stock split adjustment, shares   (5)              
Issuance of Series A Preferred and associated warrants 5,651,310     5,651,310
Issuance of Series A Preferred and associated warrants, shares 189                
Balance at Jun. 30, 2025 $ 7 $ 2 $ (2,037,000) 33,497,967 (27,147,288)     4,313,688
Balance, shares at Jun. 30, 2025 189 81,062 19,999            
Treasury stock, shares at Jun. 30, 2025       (9)          
Balance at Dec. 31, 2025 $ 1 $ 41 $ 2 $ (2,037,000) 47,413,839 (41,076,500)     $ 4,300,383
Balance, shares at Dec. 31, 2025 5,427 422,899 19,999            
Treasury stock, shares at Dec. 31, 2025       (9)         9
Net loss (1,447,294)     $ (1,447,294)
Issuance of common stock for conversion of Series A Preferred and dividends $ (1) $ 23 2,043,278 (2,043,300)    
Issuance of common stock for conversion of Series A Preferred and dividends, shares (1,349) 226,828              
Reversal of cancelled preferred stock conversions $ (1) (80,731) 80,732    
Reversal of cancelled preferred stock conversions, shares 62 (8,721)              
Repurchase of common stock (345,000)     (345,000)
Balance at Mar. 31, 2026 $ 63 $ 2 $ (2,382,000) 49,376,386 (44,486,362)     2,508,089
Balance, shares at Mar. 31, 2026 4,140 641,006 19,999            
Treasury stock, shares at Mar. 31, 2026       (9)          
Balance at Dec. 31, 2025 $ 1 $ 41 $ 2 $ (2,037,000) 47,413,839 (41,076,500)     $ 4,300,383
Balance, shares at Dec. 31, 2025 5,427 422,899 19,999            
Treasury stock, shares at Dec. 31, 2025       (9)         9
Issuance of common stock for conversion of notes, shares             2,680    
Net loss                 $ (1,895,102)
Balance at Jun. 30, 2026 $ 156 $ 2 $ (2,382,000) 52,687,711 (48,245,588)     $ 2,060,281
Balance, shares at Jun. 30, 2026 2,793 1,569,534 19,999            
Treasury stock, shares at Jun. 30, 2026       (9)         9
Balance at Mar. 31, 2026 $ 63 $ 2 $ (2,382,000) 49,376,386 (44,486,362)     $ 2,508,089
Balance, shares at Mar. 31, 2026 4,140 641,006 19,999            
Treasury stock, shares at Mar. 31, 2026       (9)          
Net loss (447,808)     (447,808)
Issuance of common stock for conversion of dividend note payable, shares               1,331  
Issuance of common stock for conversion of Series A Preferred and dividends $ 93 3,311,325 (3,311,418)    
Issuance of common stock for conversion of Series A Preferred and dividends, shares (1,331) 928,528              
Cancelled preferred stock conversions    
Cancelled preferred stock conversions, shares (16)                
Balance at Jun. 30, 2026 $ 156 $ 2 $ (2,382,000) $ 52,687,711 $ (48,245,588)     $ 2,060,281
Balance, shares at Jun. 30, 2026 2,793 1,569,534 19,999            
Treasury stock, shares at Jun. 30, 2026       (9)         9