v3.26.1
Condensed Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Series AA
Preferred Stock
Series CC
Preferred Stock
Series DD
Preferred Stock
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 1,050 $ 10 $ 12,539 $ 40,182,830 $ (67,553,102) $ (27,356,673)
Balance (in Shares) at Dec. 31, 2024 1,050,000 9,870 12,538,968      
Issuance of preferred series CC stock with debt $ 1 400 401
Issuance of preferred series CC stock with debt (in Shares)   1          
Net loss (2,203,616) (2,203,616)
Balance at Jun. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 40,183,230 (69,756,718) (29,559,888)
Balance (in Shares) at Jun. 30, 2025 1,050,000 1 9,870 12,538,968      
Balance at Mar. 31, 2025 $ 1,050 $ 10 $ 12,539 40,182,830 (68,313,141) (28,116,713)
Balance (in Shares) at Mar. 31, 2025 1,050,000 9,870 12,538,968      
Issuance of preferred series CC stock with debt $ 1 400 401
Issuance of preferred series CC stock with debt (in Shares)   1          
Net loss (1,443,577) (1,443,577)
Balance at Jun. 30, 2025 $ 1,050 $ 1 $ 10 $ 12,539 40,183,230 (69,756,718) (29,559,888)
Balance (in Shares) at Jun. 30, 2025 1,050,000 1 9,870 12,538,968      
Balance at Dec. 31, 2025 $ 1,050 $ 1 $ 10 $ 13,139 40,205,429 (76,268,340) (36,048,711)
Balance (in Shares) at Dec. 31, 2025 1,050,000 1 9,870 13,138,968      
Issuance of common stock for conversion of note $ 600 8,520 9,120
Issuance of common stock for conversion of note (in Shares)       600,000      
Net loss (3,215,925) (3,215,925)
Balance at Jun. 30, 2026 $ 1,050 $ 1 $ 10 $ 13,739 40,213,949 (79,484,265) (39,255,517)
Balance at Jun. 30, 2026           (29,484,266) (39,255,516)
Balance (in Shares) at Jun. 30, 2026 1,050,000 1 9,870 13,738,968      
Balance at Mar. 31, 2026 $ 1,050 $ 1 $ 10 $ 13,139 40,205,429 (76,578,793) (36,359,164)
Balance (in Shares) at Mar. 31, 2026 1,050,000 1 9,870 13,138,968      
Issuance of common stock for conversion of note $ 600 8,520 9,120
Issuance of common stock for conversion of note (in Shares)       600,000      
Net loss (2,905,473) (2,905,473)
Balance at Jun. 30, 2026 $ 1,050 $ 1 $ 10 $ 13,739 $ 40,213,949 (79,484,265) (39,255,517)
Balance at Jun. 30, 2026           $ (29,484,266) $ (39,255,516)
Balance (in Shares) at Jun. 30, 2026 1,050,000 1 9,870 13,738,968