v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 108 $ 10 $ 208,209,236 $ (20,000) $ (88,951,426) $ (4,119,284) $ 115,118,644
Beginning balance, shares at Dec. 31, 2024 107,789 10,427          
Issuance of common stock for cash, net of offering costs $ 13 9,656,972 9,656,985
Issuance of common stock for cash, net of offering, shares   13,316          
Issuance of common stock for a reduction of liabilities   719,642     719,642
Issuance of common stock for a reduction of liabilities, shares   150          
Issuance of common stock for legal settlement   $ 3 1,987,058       1,987,061
Issuance of common stock for legal settlement, shares   2,853          
Stock based compensation   $ 1 1,510,004     1,510,005
Stock based compensation, shares   586          
Stock based compensation - consultant   $ 2 1,907,999     1,908,001
Stock based compensation - consultant, shares   2,456          
Common stock issued - Series A Preferred Stock Dividends   $ 1 4,866,249   (4,866,250)  
Common stock issued - Series A Preferred Stock Dividends, shares   1,509          
Common stock distributable - Series A Preferred Stock Dividends $ 8 219,992 (220,000)
Common stock distributable - Series A Preferred Stock Dividends, shares   7,857          
Shares issued with debt $ 1 1,449,223 1,449,224
Shares issued with debt, shares   437          
Shares issued with debt conversion   $ 61 16,563,588     16,563,649
Shares issued with debt conversion, shares   61,063          
Consideration received for divestiture $ (11) (10,814,449)   (10,814,460)
Consideration received for divestiture, shares (11,058)            
Excess of consideration for divestiture over net assets transferred 9,326,741   9,326,741
Net loss (110,231,843) (5,095) (110,236,938)
Ending balance, value at Dec. 31, 2025 $ 97 $ 100 245,602,255 (20,000) (204,269,519) (4,124,379) 37,188,554
Ending balance, shares at Dec. 31, 2025 96,731 100,655          
Impact of stock split including issuances for fractional shares $ 1 (1)
Impact of stock split including issuances for fractional shares, shares   851          
Gain on forgiveness of convertible note payable to CEO 500,000 500,000
Stock based compensation   $ 10 674,988 674,998
Stock based compensation, shares   10,072          
Stock based compensation - consultant   $ 27 702,488 702,515
Stock based compensation - consultant, shares   26,744          
Common stock issued - Series A Preferred Stock Dividends   $ 5 1,714,954 (1,714,959)
Common stock issued - Series A Preferred Stock Dividends, shares   4,610          
Common stock distributable - Series A Preferred Stock Dividends $ 82 1,934,200 (1,934,282)
Common stock distributable - Series A Preferred Stock Dividends, shares   82,345          
Shares issued with debt forbearance agreement $ 28 842,722 842,750
Shares issued with debt forebearance agreement, shares   27,672          
Shares issued with debt conversion $ 258 4,124,447 4,124,705
Shares issued with debt conversion, shares   258,138          
Net loss (7,401,558) (7,401,558)
Ending balance, value at Jun. 30, 2026 $ 97 $ 511 $ 256,096,053 $ (20,000) $ (215,320,318) $ (4,124,379) $ 36,631,964
Ending balance, shares at Jun. 30, 2026 96,731 511,087