v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
Series D Preferred Stock
Preferred Stock
Series D Preferred Stock
Common Stock
Series D Preferred Stock
Additional Paid-in Capital
Series D Preferred Stock
Preferred Stock Series F
Preferred Stock
Preferred Stock Series X
Preferred Stock
Preferred Stock Series X
Common Stock
Stock issued for dividends payable
Preferred Stock Series X
Additional Paid-in Capital
Stock issued for dividends payable
Preferred Stock Series X
Stock issued for dividends payable
Preferred Stock Series X
Series A redemptions
Common Stock
Series A redemptions
Additional Paid-in Capital
Series A redemptions
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 250       $ 0 $ 197               $ 97,623 $ 37,341,335 $ (63,855,351) $ (26,415,946)
Balance (in Shares) at Dec. 31, 2024 25,000       0 19,703               9,762,258      
Stock issued             $ 284 $ 12,030 $ 12,314   $ 13,664 $ 794,539 $ 808,203        
Stock issued (in Shares)             28,358       1,366,394            
Stock-based compensation                             6,250   6,250
Preferred stock dividends                             (12,702)   (12,702)
Net income (loss)                               3,450,336 3,450,336
Balance at Mar. 31, 2025 $ 250         $ 197               $ 111,571 38,141,452 (60,405,015) (22,151,545)
Balance (in Shares) at Mar. 31, 2025 25,000         19,703               11,157,010      
Balance at Dec. 31, 2024 $ 250       $ 0 $ 197               $ 97,623 37,341,335 (63,855,351) (26,415,946)
Balance (in Shares) at Dec. 31, 2024 25,000       0 19,703               9,762,258      
Net income (loss)                                 3,362,952
Balance at Jun. 30, 2025           $ 197               $ 117,429 38,304,673 (60,492,399) (22,070,100)
Balance (in Shares) at Jun. 30, 2025           19,703               11,742,807      
Balance at Mar. 31, 2025 $ 250         $ 197               $ 111,571 38,141,452 (60,405,015) (22,151,545)
Balance (in Shares) at Mar. 31, 2025 25,000         19,703               11,157,010      
Stock issued $ (250) $ 1,500 $ 41,035 $ 42,285     $ 333 11,981 12,314   $ 4,025 116,269 120,294        
Stock issued (in Shares) (25,000) 150,000         33,347       402,450            
Stock-based compensation                             6,250   6,250
Preferred stock dividends                             (12,314)   (12,314)
Net income (loss)                               (87,384) (87,384)
Balance at Jun. 30, 2025           $ 197               $ 117,429 38,304,673 (60,492,399) (22,070,100)
Balance (in Shares) at Jun. 30, 2025           19,703               11,742,807      
Balance at Dec. 31, 2025 $ 0       $ 0 $ 421               $ 150,931 39,732,684 (63,356,627) (23,472,591)
Balance (in Shares) at Dec. 31, 2025 0       0 42,103               15,093,055      
Stock issued             $ 993 25,321 26,314   $ 22,281 284,089 306,370        
Stock issued (in Shares)             99,337       2,228,148            
Stock-based compensation                           $ 3,750 47,813   51,563
Stock-based compensation (in Shares)                           375,000      
Preferred stock dividends                             (26,314)   (26,314)
Net income (loss)                               (777,289) (777,289)
Balance at Mar. 31, 2026 $ 0       $ 0 $ 421               $ 177,955 40,063,593 (64,133,916) (23,891,947)
Balance (in Shares) at Mar. 31, 2026 0       0 42,103               17,795,540      
Balance at Dec. 31, 2025 $ 0       $ 0 $ 421               $ 150,931 39,732,684 (63,356,627) (23,472,591)
Balance (in Shares) at Dec. 31, 2025 0       0 42,103               15,093,055      
Stock issued                         $ 627,891        
Stock issued (in Shares)                   321,479     15,595        
Net income (loss)                                 (1,754,673)
Balance at Jun. 30, 2026           $ 517               $ 209,405 40,587,568 (65,111,300) (24,313,810)
Balance (in Shares) at Jun. 30, 2026           51,703               20,940,597      
Balance at Mar. 31, 2026 $ 0       $ 0 $ 421               $ 177,955 40,063,593 (64,133,916) (23,891,947)
Balance (in Shares) at Mar. 31, 2026 0       0 42,103               17,795,540      
Stock issued             $ 2,221 $ 24,093 $ 26,314   $ 29,229 $ 292,292 $ 321,521        
Stock issued (in Shares)             222,142       2,922,915            
Series X shares issued for compensation           $ 96                 239,904   240,000
Series X shares issued for compensation (in Shares)           9,600                      
Preferred stock dividends                             (32,314)   (32,314)
Net income (loss)                               (977,384) (977,384)
Balance at Jun. 30, 2026           $ 517               $ 209,405 $ 40,587,568 $ (65,111,300) $ (24,313,810)
Balance (in Shares) at Jun. 30, 2026           51,703               20,940,597