v3.26.1
Consolidated Statement of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 20,435 $ 76,842,878 $ (60,915,427) $ (631,967) $ (54,306) $ 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Balance, shares at Dec. 31, 2024       362,620    
Recognition of stock based compensation 155,119 155,119
Non-controlling interest (209) (209)
Net income (loss) (7,635,084) (7,635,084)
Balance at Mar. 31, 2025 $ 20,435 76,997,997 (68,550,511) $ (631,967) (54,515) 7,781,439
Balance, shares at Mar. 31, 2025 20,431,549          
Balance, shares at Mar. 31, 2025       362,620    
Balance at Dec. 31, 2024 $ 20,435 76,842,878 (60,915,427) $ (631,967) (54,306) 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Balance, shares at Dec. 31, 2024       362,620    
Non-controlling interest           (418)
Net income (loss)           (14,717,682)
Balance at Jun. 30, 2025 $ 20,435 77,360,756 (75,633,109) $ (1,631,966) (54,724) 61,392
Balance, shares at Jun. 30, 2025 20,431,549          
Balance, shares at Jun. 30, 2025       695,953    
Balance at Dec. 31, 2024 $ 20,435 76,842,878 (60,915,427) $ (631,967) (54,306) 15,261,613
Balance, shares at Dec. 31, 2024 20,431,549          
Balance, shares at Dec. 31, 2024       362,620    
Treasury stock reacquired in connection with convertible debt financing, shares       333,333    
Balance at Dec. 31, 2025 $ 21,852 83,246,736 (96,984,297) $ (1,631,966) (55,144) $ (15,402,819)
Balance, shares at Dec. 31, 2025 21,847,927          
Balance, shares at Dec. 31, 2025 695,953     695,953   695,953
Balance at Mar. 31, 2025 $ 20,435 76,997,997 (68,550,511) $ (631,967) (54,515) $ 7,781,439
Balance, shares at Mar. 31, 2025 20,431,549          
Balance, shares at Mar. 31, 2025       362,620    
Recognition of stock based compensation 155,119 155,119
Non-controlling interest (209) (209)
Net income (loss) (7,082,598) (7,082,598)
Debt discount - convertible note payable - warrants issued 207,640 207,640
Treasury stock reacquired in connection with convertible debt financing $ (999,999) (999,999)
Treasury stock reacquired in connection with convertible debt financing, shares       333,333    
Balance at Jun. 30, 2025 $ 20,435 77,360,756 (75,633,109) $ (1,631,966) (54,724) 61,392
Balance, shares at Jun. 30, 2025 20,431,549          
Balance, shares at Jun. 30, 2025       695,953    
Balance at Dec. 31, 2025 $ 21,852 83,246,736 (96,984,297) $ (1,631,966) (55,144) $ (15,402,819)
Balance, shares at Dec. 31, 2025 21,847,927          
Balance, shares at Dec. 31, 2025 695,953     695,953   695,953
Stock issued for cash $ 2,007 2,512,368 $ 2,514,375
Stock issued for cash, shares 2,007,323          
Cash paid as direct offering costs (375,000) (375,000)
Stock issued for services $ 200 333,800 334,000
Stock issued for services, shares 200,000          
Recognition of stock based compensation - employees 7,787 7,787
Recognition of stock based compensation 49,895 49,895
Debt discount - convertible notes payable - stock issued $ 31 54,797 54,828
Debt discount - convertible note payable - stock issued, shares 31,525          
Conversion of debt to common stock - related party $ 800 706,400 707,200
Debt discount - convertible note payable - stock issued, shares 800,000          
Debt forgiveness - related party 292,800 292,800
Non-controlling interest (151) (151)
Net income (loss) (12,050,883) (12,050,883)
Balance at Mar. 31, 2026 $ 24,890 86,829,583 (109,035,180) $ (1,631,966) (55,295) (23,867,968)
Balance, shares at Mar. 31, 2026 24,886,775          
Balance, shares at Mar. 31, 2026       695,953    
Balance at Dec. 31, 2025 $ 21,852 83,246,736 (96,984,297) $ (1,631,966) (55,144) $ (15,402,819)
Balance, shares at Dec. 31, 2025 21,847,927          
Balance, shares at Dec. 31, 2025 695,953     695,953   695,953
Conversion of debt to common stock - related party $ 271,880          
Debt discount - convertible note payable - stock issued, shares 103,000          
Non-controlling interest           $ (378)
Net income (loss)           (10,762,534)
Balance at Jun. 30, 2026 $ 27,211 88,657,683 (107,746,831) $ (1,631,966) (55,522) $ (20,749,425)
Balance, shares at Jun. 30, 2026 27,207,618          
Balance, shares at Jun. 30, 2026 695,953     695,953   695,953
Balance at Mar. 31, 2026 $ 24,890 86,829,583 (109,035,180) $ (1,631,966) (55,295) $ (23,867,968)
Balance, shares at Mar. 31, 2026 24,886,775          
Balance, shares at Mar. 31, 2026       695,953    
Stock issued for services $ 385 509,550 509,935
Stock issued for services, shares 385,000          
Recognition of stock based compensation 60,313 60,313
Non-controlling interest (227) (227)
Net income (loss) 1,288,349 1,288,349
Stock issued for services - related party $ 1,000 656,900 657,900
Stock issued for services - related party, shares 1,000,000          
Recognition of stock based compensation - employees 7,787 7,787
Conversion of debt to common stock $ 936 384,944 385,880
Conversion of debt to common stock, shares 935,843          
Reclassification of derivative liability to additional paid in capital 208,606 208,606
Balance at Jun. 30, 2026 $ 27,211 $ 88,657,683 $ (107,746,831) $ (1,631,966) $ (55,522) $ (20,749,425)
Balance, shares at Jun. 30, 2026 27,207,618          
Balance, shares at Jun. 30, 2026 695,953     695,953   695,953