v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative adjustment of valuation of fin instruments [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 16,015 $ 166,110,916 $ (179,990) $ (278,820) $ (144,410,340) $ 753,459 $ 22,011,241
Balance, shares at Dec. 31, 2024 1 16,014,742            
Issuance of common stock in connection with sales made under private offerings $ 2,468 11,915,128 1,411,899 13,329,495
Issuance of common stock in connection with sales made under private offerings, shares   2,468,502            
Stock based compensation $ 359 5,160,895 1,356,795 6,518,049
Stock based compensation, shares   359,042            
Adjustment of the valuation of fin. instruments 706,248 706,248
Other changes in noncontrolling interest 511,694 (511,694)
Change in foreign currency translation 31,014 140,536 171,550
Net loss (14,576,190) (1,917,077) (16,493,267)
Issuance of common stock in exchange for consulting, professional and other services              
Balance at Jun. 30, 2025 $ 1 $ 18,842 183,186,939 (148,976) 427,428 (158,474,836) 1,233,918 26,243,316
Balance, shares at Jun. 30, 2025 1 18,842,286            
Balance at Dec. 31, 2024 $ 1 $ 16,015 166,110,916 (179,990) (278,820) (144,410,340) 753,459 22,011,241
Balance, shares at Dec. 31, 2024 1 16,014,742            
Balance at Dec. 31, 2025 $ 1 $ 26,969 223,411,482 (141,940) 224,905 (171,570,902) 578,765 52,529,280
Balance, shares at Dec. 31, 2025 1 26,968,501            
Balance at Mar. 31, 2025 $ 1 $ 17,499 176,665,848 (171,661) 76,395 (152,953,340) 654,960 24,289,702
Balance, shares at Mar. 31, 2025 1 17,498,904            
Issuance of common stock in connection with sales made under private offerings $ 1,298 5,261,848 947,899 6,211,045
Issuance of common stock in connection with sales made under private offerings, shares   1,298,751            
Stock based compensation $ 45 1,259,243 347,431 1,606,719
Stock based compensation, shares   44,631            
Adjustment of the valuation of fin. instruments 351,033 351,033
Other changes in noncontrolling interest 37,737 (37,737)
Change in foreign currency translation 22,685 41,812 64,497
Net loss (5,559,233) (720,447) (6,279,680)
Balance at Jun. 30, 2025 $ 1 $ 18,842 183,186,939 (148,976) 427,428 (158,474,836) 1,233,918 26,243,316
Balance, shares at Jun. 30, 2025 1 18,842,286            
Balance at Dec. 31, 2025 $ 1 $ 26,969 223,411,482 (141,940) 224,905 (171,570,902) 578,765 52,529,280
Balance, shares at Dec. 31, 2025 1 26,968,501            
Balance at Mar. 31, 2026 $ 1 $ 27,770 228,267,934 (102,605) 401,486 (183,160,795) 7,296,649 52,730,440
Balance, shares at Mar. 31, 2026 1 27,769,914            
Balance at Dec. 31, 2025 $ 1 $ 26,969 223,411,482 (141,940) 224,905 (171,570,902) 578,765 52,529,280
Balance, shares at Dec. 31, 2025 1 26,968,501            
Issuance of common stock in connection with sales made under private offerings $ 2,185 11,315,558 9,590,800 20,908,543
Issuance of common stock in connection with sales made under private offerings, shares   2,185,197            
Stock based compensation $ 909 5,759,036 2,368,168 8,128,113
Stock based compensation, shares   908,919            
Adjustment of the valuation of fin. instruments 133,113 47,105 180,218
Other changes in noncontrolling interest 2,016,093 (2,016,093)
Change in foreign currency translation 39,815 (39,815)
Net loss (23,780,418) (4,257,978) (28,038,396)
Balance at Jun. 30, 2026 $ 1 $ 30,063 240,486,076 (102,125) 358,018 (193,335,227) 6,270,952 53,707,758
Balance, shares at Jun. 30, 2026 1 30,062,617            
Balance at Mar. 31, 2026 $ 1 $ 27,770 228,267,934 (102,605) 401,486 (183,160,795) 7,296,649 52,730,440
Balance, shares at Mar. 31, 2026 1 27,769,914            
Issuance of common stock in connection with sales made under private offerings $ 2,042 10,437,363 10,439,405
Issuance of common stock in connection with sales made under private offerings, shares   2,042,119            
Stock based compensation $ 251 1,780,779 276,068 2,057,098
Stock based compensation, shares   250,584            
Adjustment of the valuation of fin. instruments (43,468) 22,623 (20,845)
Other changes in noncontrolling interest 48,578 (48,578)
Change in foreign currency translation 480 (480)
Net loss (10,223,010) (1,275,330) (11,498,340)
Balance at Jun. 30, 2026 $ 1 $ 30,063 $ 240,486,076 $ (102,125) $ 358,018 $ (193,335,227) $ 6,270,952 $ 53,707,758
Balance, shares at Jun. 30, 2026 1 30,062,617