v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 2,683 $ 39,068,448 $ (34,763,794) $ (40) $ 4,307,297 $ (4,747) $ 4,302,550
Balance, shares at Dec. 31, 2024 26,828,383            
Common stock issued for cash $ 50 10,074,950 10,075,000 10,075,000
Common stock issued for cash, shares 503,750            
Stock options expense 460,020 460,020 460,020
Other comprehensive loss 21 21 21 42
Net loss (2,479,152) (2,479,152) (14,625) (2,493,777)
Common stock issued for services $ 5 903,375 903,380   903,380
Common stock issued for services, shares 45,169            
Ending balance, value at Mar. 31, 2025 $ 2,738 50,506,793 (37,242,946) (19) 13,266,566 (19,351) 13,247,215
Balance, shares at Mar. 31, 2025 27,377,302            
Beginning balance, value at Dec. 31, 2024 $ 2,683 39,068,448 (34,763,794) (40) 4,307,297 (4,747) 4,302,550
Balance, shares at Dec. 31, 2024 26,828,383            
Net loss             (4,447,724)
Common stock issued for services             $ 1,203,380
Common stock issued for services, shares             60,169
Ending balance, value at Jun. 30, 2025 $ 2,741 51,806,178 (39,195,793) 160 12,613,286 (20,272) $ 12,593,014
Balance, shares at Jun. 30, 2025 27,407,052            
Beginning balance, value at Mar. 31, 2025 $ 2,738 50,506,793 (37,242,946) (19) 13,266,566 (19,351) 13,247,215
Balance, shares at Mar. 31, 2025 27,377,302            
Common stock issued for cash $ 1 294,999 295,000 295,000
Common stock issued for cash, shares 14,750            
Stock options expense 704,388 704,388 704,388
Other comprehensive loss 179 179 179 358
Net loss (1,952,847) (1,952,847) (1,100) (1,953,947)
Common stock issued for services $ 2 299,998 300,000 300,000
Common stock issued for services, shares 15,000            
Ending balance, value at Jun. 30, 2025 $ 2,741 51,806,178 (39,195,793) 160 12,613,286 (20,272) 12,593,014
Balance, shares at Jun. 30, 2025 27,407,052            
Beginning balance, value at Dec. 31, 2025 $ 2,758 58,965,838 (47,789,247) (4,845) 11,174,504 475,383 11,649,887
Balance, shares at Dec. 31, 2025 27,573,752            
Common stock issued for cash $ 1 119,999 120,000 120,000
Common stock issued for cash, shares 6,000            
Stock options expense 199,852 199,852 199,852
Other comprehensive loss (5,808) (5,808) (3,465) (9,273)
Net loss (1,374,333) (1,374,333) (2,488) (1,376,821)
Ending balance, value at Mar. 31, 2026 $ 2,759 59,285,689 (49,163,580) (10,653) 10,114,215 469,430 10,583,645
Balance, shares at Mar. 31, 2026 27,579,752            
Beginning balance, value at Dec. 31, 2025 $ 2,758 58,965,838 (47,789,247) (4,845) 11,174,504 475,383 11,649,887
Balance, shares at Dec. 31, 2025 27,573,752            
Net loss             (2,794,479)
Ending balance, value at Jun. 30, 2026 $ 2,759 59,629,922 (50,541,857) (8,202) 9,082,622 433,882 9,516,504
Balance, shares at Jun. 30, 2026 27,582,752            
Beginning balance, value at Mar. 31, 2026 $ 2,759 59,285,689 (49,163,580) (10,653) 10,114,215 469,430 10,583,645
Balance, shares at Mar. 31, 2026 27,579,752            
Common stock issued for cash 60,000 60,000 60,000
Common stock issued for cash, shares 3,000            
Stock options expense 284,233 284,233 284,233
Other comprehensive loss 2,451 2,451 3,833 6,284
Net loss (1,378,277) (1,378,277) (39,381) (1,417,658)
Ending balance, value at Jun. 30, 2026 $ 2,759 $ 59,629,922 $ (50,541,857) $ (8,202) $ 9,082,622 $ 433,882 $ 9,516,504
Balance, shares at Jun. 30, 2026 27,582,752