Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| Revenue | $ 41,645 | $ 63,731 | $ 97,698 | $ 105,988 | ||
| Cost of revenue | 31,087 | 45,868 | 76,746 | 78,636 | ||
| Gross profit | 10,558 | 17,863 | 20,952 | 27,352 | ||
| Operating expenses: | ||||||
| General and administrative, related parties | 240,000 | 240,000 | 480,000 | 480,000 | ||
| General and administrative, other | 494,841 | 603,326 | 926,643 | 1,303,644 | ||
| Total operating expenses | 734,841 | 843,326 | 1,406,643 | 1,783,644 | ||
| Loss from continuing operations | (724,283) | (825,463) | (1,385,691) | (1,756,292) | ||
| Other (income) expenses: | ||||||
| Interest expense | 1,469,843 | 751,273 | 3,261,875 | 1,489,374 | ||
| Loss on change in fair value of derivatives | 6,199,555 | 629,262 | 6,229,828 | 517,503 | ||
| Total Other Expenses | 7,669,398 | 1,380,535 | 9,491,703 | 2,006,877 | ||
| Loss from continuing operations before income taxes | (8,393,681) | (2,205,998) | (10,877,394) | (3,763,169) | ||
| Income tax provision | ||||||
| Net loss from continuing operations | (8,393,681) | (2,205,998) | (10,877,394) | (3,763,169) | ||
| Discontinued Operations: | ||||||
| Income from discontinued operations, net of tax | ||||||
| Net loss | $ (8,393,681) | $ (2,205,998) | $ (10,877,394) | $ (3,763,169) | ||
| Loss from continuing operations per share of common stock basic | [1] | $ (1.90) | $ (1.27) | $ (2.89) | $ (2.31) | |
| Loss from continuing operations per share of common stock fully diluted | [1] | (1.90) | (1.27) | (2.89) | (2.31) | |
| Income from discontinued operations per share of common stock basic | [1] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income from discontinued operations per share of common stock fully diluted | [1] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Loss per share fully basic | [1] | (1.90) | (1.27) | (2.89) | (2.31) | |
| Loss per share fully diluted | [1] | $ (1.90) | $ (1.27) | $ (2.89) | $ (2.31) | |
| Weighted average shares outstanding basic | [1] | 4,409,691 | 1,739,018 | 3,762,508 | 1,629,979 | |
| Weighted average shares outstanding diluted | [1] | 4,409,691 | 1,739,018 | 3,762,508 | 1,629,979 | |
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- Definition General and administrative related parties. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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