v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Treasury [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 17 $ 108,120 $ 12,165,669 $ 373,443 [1] $ (66,400) $ (13,129,093) $ 45,985 $ (502,259)
Beginning balance, shares at Dec. 31, 2024 16,671 108,159,556   1,954,250 [1]        
Shares issued for services $ 47,500 [1] 47,500
Shares issued for services, shares [1]       125,000        
Shares issued for exercised warrants $ 2,011 26,976 [1] 28,987
Shares issued for exercised warrants, shares   1,991,930            
Shares issued for interest $ 76 14,947 $ 43,670 [1] 58,693
Shares issued for interest, shares   76,553   255,361 [1]        
Shares issued for conversion of convertible notes payable $ 1,130 216,370 $ 685,000 [1] 902,500
Shares issued for conversion of convertible notes payable, shares   1,109,165   3,520,650 [1]        
Net loss [1] (1,143,551) (4,530) (1,148,081)
Ending balance, value at Mar. 31, 2025 $ 17 $ 111,337 12,423,962 $ 1,149,613 [1] (66,400) (14,272,644) 41,455 (612,660)
Ending balance, shares at Mar. 31, 2025 16,671 111,337,204   5,855,261 [1]        
Shares issued for cash $ 200,000 [1] 200,000
Shares issued for cash, shares [1]       1,000,000        
Shares issued for services $ 27,143 [1] 27,143
Shares issued for services, shares [1]       71,429        
Shares issued for interest $ 368 51,200 $ (2,217) [1] 49,351
Shares issued for interest, shares   367,385   (18,518) [1]        
Shares issued for conversion of convertible notes payable $ 4,432 675,561 $ (285,000) [1] 394,993
Shares issued for conversion of convertible notes payable, shares   4,432,318   (2,117,319) [1]        
Net loss [1] (970,732) (12,559) (983,291)
Ending balance, value at Jun. 30, 2025 $ 17 $ 116,137 13,150,723 $ 1,089,539 [1] (66,400) (15,243,376) 28,896 (924,464)
Ending balance, shares at Jun. 30, 2025 16,671 116,136,907   4,790,853 [1]        
Beginning balance, value at Dec. 31, 2025 $ 17 $ 128,904 15,978,681 $ 1,611,148 [1] (66,400) (20,753,574) (3,101,224)
Beginning balance, shares at Dec. 31, 2025 16,671 128,889,309   13,663,352 [1]        
Shares issued for cash   $ 29,048 108,144 [1] 137,192
Shares issued for cash, shares   29,047,900            
Shares issued for services $ 23,400 [1] 23,400
Shares issued for services, shares 1     117,000 [1]        
Shares issued pursuant to manufacturing and distribution agreement $ 40 599,960 [1] 600,000
Shares issued pursuant to manufacturing and distribution agreement, shares 40,000              
Common shares exchanged for preferred shares $ 1,940 $ (19,404) 17,464 [1]
Common shares exchanged for preferred shares, shares 1,940,417 (19,404,168)            
Shares issued to cover stock price guarantee $ 15,325 [1] 15,325
Shares issued to cover stock price guarantee, shares [1]       250,000        
Shares issued for interest $ 828 78,577 $ (8,227) [1] 71,178
Shares issued for interest, shares   827,804   (276,239) [1]        
Shares issued for conversion of convertible notes payable $ 10,500 1,039,500 $ (1,000,000) [1] 50,000
Shares issued for conversion of convertible notes payable, shares   10,500,000   (9,500,000) [1]        
Net loss [1] (2,061,740) (2,061,740)
Ending balance, value at Mar. 31, 2026 $ 1,997 $ 149,876 17,822,326 $ 641,646 [1] (66,400) (22,815,314) (4,265,869)
Ending balance, shares at Mar. 31, 2026 1,997,089 149,860,845   4,254,113 [1]        
Common shares issued for services $ 13,350 [1] 13,350
Common shares issued for services, shares [1]       66,750        
Preferred shares issued for services $ 22,250 [1] 22,250
Preferred shares issued for services, shares [1]       445,000        
Shares issued pursuant to manufacturing and distribution agreement $ 5,500 462,000 [1] 467,500
Shares issued pursuant to manufacturing and distribution agreement, shares   5,500,000            
Shares issued for interest $ 400 51,200 $ (24,220) [1] 27,380
Shares issued for interest, shares   400,000   (178,667) [1]        
Loss on extinguishment of debt $ 5,627 332,008 [1] 337,635
Loss on extinguishment of debt, shares   5,627,250            
Net loss [1] (728,185) (728,185)
Ending balance, value at Jun. 30, 2026 $ 1,997 $ 161,403 $ 18,667,534 $ 653,026 [1] $ (66,400) $ (23,543,499) $ (4,125,939)
Ending balance, shares at Jun. 30, 2026 1,997,089 161,388,095   4,587,196 [1]        
[1] This column contains both common and preferred shares to be issued. For common stock to be issued, there were 4,142,196 and 13,663,352 common shares to be issued at June 30, 2026 and December 31, 2026, respectively at a value of $630,776 and $1,611,148, respectively. For preferred stock to be issued, there were 445,000 and nil preferred shares to be issued at June 30, 2026 and December 31, 2026, respectively at a value of $22,250 and nil, respectively.