v3.26.1
Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Payable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,789 $ 110,917,570 $ 1,997,936 $ (115,090,347) $ (2,173,052)
Balance, shares at Dec. 31, 2024 1,789,724        
Common stock issued for services $ 45 1,715,455 $ (756,250) 959,250
Common stock issued for services, shares       44,857   (756,250)    
Common Stock due for bonus $ 347,500 347,500
Common Stock due for bonus, shares              
Common stock issued for settlement $ 55 809,553 (809,608)  
Common stock issued for settlement, shares       55,075        
Common Stock issued for private placement $ 258 3,806,515 1,165,198   4,971,971
Common Stock issued for private placement, shares       258,247        
Fair value of options granted 678,626 678,626
Net Income (loss) (5,326,933) (5,326,933)
Balance at Mar. 31, 2025 $ 2,147 117,927,719 1,944,776 (120,417,280) (542,638)
Balance, shares at Mar. 31, 2025 2,147,903        
Balance at Dec. 31, 2024 $ 1,789 110,917,570 1,997,936 (115,090,347) (2,173,052)
Balance, shares at Dec. 31, 2024 1,789,724        
Net Income (loss)               8,048,014
Balance at Jun. 30, 2025 $ 40 $ 2,906 128,231,568 2,112,259 (107,258,403) 23,088,370
Balance, shares at Jun. 30, 2025 40,000 2,906,455        
Balance at Dec. 31, 2024 $ 1,789 110,917,570 1,997,936 (115,090,347) (2,173,052)
Balance, shares at Dec. 31, 2024 1,789,724        
Balance at Dec. 31, 2025 $ 40 $ 2 $ 135 $ 7,751 215,979,259 2,501,336 (183,492,179) 34,996,344
Balance, shares at Dec. 31, 2025 39,993 1,813 135,000 7,751,707        
Balance at Mar. 31, 2025 $ 2,147 117,927,719 1,944,776 (120,417,280) (542,638)
Balance, shares at Mar. 31, 2025 2,147,903        
Common stock issued for services $ 53 1,166,305 $ (347,500)   818,858
Common stock issued for services, shares       53,007   335,375    
Common Stock due for bonus       $ 7,143   $ (347,500)    
Common stock issued for settlement $ 33 399,968   400,001
Common stock issued for settlement, shares       32,667        
Net Income (loss) 13,374,947 13,374,947
Common stock issued in connection with Yerbae acquisition $ 568 5,983,898 (216,070) 5,768,396
Common stock issued in connection with Yerbae acquisition, shares       568,056        
Common stock issued for cash $ 88 1,220,711   1,220,799
Common stock issued for cash, shares       88,395   249,998    
Common stock issued in exchange for settlement of payables $ 197 1,216,605 $ 244,998   1,461,800
Common stock issued in exchange for settlement of payables, shares       197,143        
Common stock issued for employee bonus $ 7 65,383 (65,390)   0
Common stock issued for employee bonus, shares       7,143        
Conversion of Common stock to Preferred stock $ 40 $ (188) (335,227) 335,375   0
Conversion of Common stock to Preferred stock, shares 40,000     (187,858)        
Warrant purchase agreement 500,000   500,000
Warrant purchase agreement, shares              
Stock compensation expense 86,206   86,206
Balance, shares              
Balance at Jun. 30, 2025 $ 40 $ 2,906 128,231,568 2,112,259 (107,258,403) 23,088,370
Balance, shares at Jun. 30, 2025 40,000 2,906,455        
Balance at Dec. 31, 2025 $ 40 $ 2 $ 135 $ 7,751 215,979,259 2,501,336 (183,492,179) 34,996,344
Balance, shares at Dec. 31, 2025 39,993 1,813 135,000 7,751,707        
Fair value of options granted 115,801 115,801
Net Income (loss) (1,828,643) (1,828,643)
Common stock issued for stock payable       $ 118 1,532,418 (1,532,536)
Balance, shares       117,943        
Balance at Mar. 31, 2026 $ 40 $ 2 $ 135 $ 7,869 217,627,478 968,800 (185,320,822) 33,283,502
Balance, shares at Mar. 31, 2026 39,993 1,813 135,000 7,869,650        
Balance at Dec. 31, 2025 $ 40 $ 2 $ 135 $ 7,751 215,979,259 2,501,336 (183,492,179) 34,996,344
Balance, shares at Dec. 31, 2025 39,993 1,813 135,000 7,751,707        
Net Income (loss)               (7,883,314)
Balance at Jun. 30, 2026 $ 40 $ 135 $ 8,001 217,905,894 985,600 (191,375,494) 27,524,176
Balance, shares at Jun. 30, 2026 39,993 135,000 8,000,940        
Balance at Mar. 31, 2026 $ 40 $ 2 $ 135 $ 7,869 217,627,478 968,800 (185,320,822) 33,283,502
Balance, shares at Mar. 31, 2026 39,993 1,813 135,000 7,869,650        
Fair value of options granted 14,172 14,172
Net Income (loss) (6,054,673) (6,054,673)
Conversion of Common stock to Preferred stock, shares       114,625        
Stock compensation expense $ 18 264,357 16,800 281,175
Balance, shares       17,857        
Balance, shares       17,857        
Preferred stock converted to common $ (2) $ 115 (113)
Balance, shares   (1,813)   114,625        
Pre-split common stk adj   $ (1) 1
Balance, shares       (1,192)        
Balance at Jun. 30, 2026 $ 40 $ 135 $ 8,001 $ 217,905,894 $ 985,600 $ (191,375,494) $ 27,524,176
Balance, shares at Jun. 30, 2026 39,993 135,000 8,000,940