v3.26.1
Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,022 $ 756 $ 30,631,493 $ (257,396) $ (28,480,730) $ 1,897,145
Balance, shares at Dec. 31, 2024 3,022,103 756,139        
Shares issued for stock compensation $ 2 11,998 12,000
Shares issued for stock compensation, shares 1,667          
Shares issued for debt inducement $ 4 28,047 28,051
Shares issued for debt inducement, shares 3,740          
Shares issued for series E preferred conversion $ 138 $ (756) 618
Shares issued for series E preferred conversion, shares 137,720 (756,139)        
Value of the warrants issued for Mast Hill 303,747 303,747
Accumulated Comprehensive 12,241 12,241
Accrued Series E preferred dividend 53,090 (10,374) 42,716
Net Loss (660,058) (660,058)
Balance at Mar. 31, 2025 $ 3,166 31,028,993 (245,155) (29,151,162) 1,635,842
Balance, shares at Mar. 31, 2025 3,165,230        
Balance at Dec. 31, 2024 $ 3,022 $ 756 30,631,493 (257,396) (28,480,730) 1,897,145
Balance, shares at Dec. 31, 2024 3,022,103 756,139        
Net Loss           (1,699,803)
Balance at Jun. 30, 2025 $ 4,212 36,878,625 (218,973) (30,190,907) 6,472,957
Balance, shares at Jun. 30, 2025 4,211,565        
Balance at Mar. 31, 2025 $ 3,166 31,028,993 (245,155) (29,151,162) 1,635,842
Balance, shares at Mar. 31, 2025 3,165,230        
Shares issued for stock compensation $ 4 (4)
Shares issued for stock compensation, shares 4,195          
Shares issued for debt inducement $ 12 48,063 48,075
Shares issued for debt inducement, shares 12,000          
Accumulated Comprehensive 26,182 26,182
Net Loss (1,039,745) (1,039,745)
Shares issued for debt conversion $ 315 1,402,288 1,402,603
Shares issued for debt conversion, shares 314,693          
Shares issued for subscription $ 715 4,399,285 4,400,000
Shares issued for subscription, shares 715,447          
Balance at Jun. 30, 2025 $ 4,212 36,878,625 (218,973) (30,190,907) 6,472,957
Balance, shares at Jun. 30, 2025 4,211,565        
Balance at Dec. 31, 2025 $ 9,421 41,706,098 (168,923) (35,299,999) 6,246,597
Balance, shares at Dec. 31, 2025 9,421,047        
Accumulated Comprehensive 30,402 30,402
Net Loss (662,200) (662,200)
Shares issued for debt conversion $ 813 610,744 611,557
Shares issued for debt conversion, shares 813,059          
Shares issued for consideration $ 1,932 802,360 804,292
Shares issued for consideration, shares 1,932,000          
Balance at Mar. 31, 2026 $ 12,166 $ 0 43,119,201 (138,521) (35,962,199) 7,030,648
Balance, shares at Mar. 31, 2026 12,166,106 0        
Balance at Dec. 31, 2025 $ 9,421 41,706,098 (168,923) (35,299,999) 6,246,597
Balance, shares at Dec. 31, 2025 9,421,047        
Net Loss           (1,735,079)
Balance at Jun. 30, 2026 $ 12,166 $ 0 43,119,201 (106,265) (37,035,080) 5,990,022
Balance, shares at Jun. 30, 2026 12,166,106 0        
Balance at Mar. 31, 2026 $ 12,166 $ 0 43,119,201 (138,521) (35,962,199) 7,030,648
Balance, shares at Mar. 31, 2026 12,166,106 0        
Accumulated Comprehensive 32,256 32,256
Net Loss (1,072,880) (1,072,880)
Balance at Jun. 30, 2026 $ 12,166 $ 0 $ 43,119,201 $ (106,265) $ (37,035,080) $ 5,990,022
Balance, shares at Jun. 30, 2026 12,166,106 0