v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2024     128,608,178    
Balance, amount at Dec. 31, 2024 $ (6,346,640) $ 0 $ 128,608 $ 70,626,721 $ (77,101,969)
Stock issued for services, shares     1,745,000    
Stock issued for services, amount 486,987 0 $ 1,745 485,242 0
Stock issued for cash, shares     420,000    
Stock issued for cash, amount 55,500 0 $ 420 55,080 0
Net loss for the period (1,595,881) 0 $ 0 0 (1,595,881)
Balance, shares at Mar. 31, 2025     130,773,178    
Balance, amount at Mar. 31, 2025 (7,400,034) 0 $ 130,773 71,167,043 (78,697,850)
Balance, shares at Dec. 31, 2024     128,608,178    
Balance, amount at Dec. 31, 2024 (6,346,640) 0 $ 128,608 70,626,721 (77,101,969)
Net loss for the period (2,840,602)        
Balance, shares at Jun. 30, 2025     131,708,178    
Balance, amount at Jun. 30, 2025 (8,428,255) 0 $ 131,708 71,382,608 (79,942,571)
Balance, shares at Mar. 31, 2025     130,773,178    
Balance, amount at Mar. 31, 2025 (7,400,034) 0 $ 130,773 71,167,043 (78,697,850)
Stock issued for services, shares     500,000    
Stock issued for services, amount 105,750 0 $ 500 105,250 0
Stock issued for cash, shares     250,000    
Stock issued for cash, amount 27,500 0 $ 250 27,250 0
Net loss for the period (1,244,721) 0 $ 0 0 (1,244,721)
Stock issued for financing incentives, shares     185,000    
Stock issued for financing incentives, amount 83,250 0 $ 185 83,065 0
Balance, shares at Jun. 30, 2025     131,708,178    
Balance, amount at Jun. 30, 2025 (8,428,255) 0 $ 131,708 71,382,608 (79,942,571)
Balance, shares at Dec. 31, 2025     129,042,898    
Balance, amount at Dec. 31, 2025 (9,962,014) 0 $ 129,043 71,761,622 (81,852,679)
Stock issued for services, shares     15,196,421    
Stock issued for services, amount 3,985,676 0 $ 15,196 3,970,480 0
Stock issued for cash, shares     500,000    
Stock issued for cash, amount 50,000 0 $ 500 49,500 0
Net loss for the period (1,877,955) 0 $ 0 0 (1,877,955)
Stock issued for conversion of notes payable, shares     2,175,122    
Stock issued for conversion of notes payable, amount 652,537 0 $ 2,175 650,362 0
Balance, shares at Mar. 31, 2026     146,914,441    
Balance, amount at Mar. 31, 2026 (7,151,756) 0 $ 146,914 76,431,964 (83,730,634)
Balance, shares at Dec. 31, 2025     129,042,898    
Balance, amount at Dec. 31, 2025 (9,962,014) 0 $ 129,043 71,761,622 (81,852,679)
Net loss for the period (5,316,163)        
Balance, shares at Jun. 30, 2026     148,647,209    
Balance, amount at Jun. 30, 2026 (10,858,961) 0 $ 148,647 76,161,234 (87,168,842)
Balance, shares at Mar. 31, 2026     146,914,441    
Balance, amount at Mar. 31, 2026 (7,151,756) 0 $ 146,914 76,431,964 (83,730,634)
Stock issued for services, shares     1,400,000    
Stock issued for services, amount 346,000 0 $ 1,400 344,600 0
Stock issued for cash, shares     8,825,000    
Stock issued for cash, amount 882,500 0 $ 8,825 873,675 0
Net loss for the period (3,438,208) 0 $ 0 0 (3,438,208)
Stock issued for conversion of notes payable, shares     13,208,933    
Stock issued for conversion of notes payable, amount 1,585,072 0 $ 13,209 1,571,863 0
Stock transactions above authorized shares reported as liabilities, shares     (21,701,165)    
Stock transactions above authorized shares reported as liabilities, amount (3,358,390) 0 $ (21,701) (3,336,689) 0
Forgiveness of related party accounts payable 106,300 0 0 106,300 0
Forgiveness of related party accrued liabilities 169,521 0 $ 0 169,521 0
Balance, shares at Jun. 30, 2026     148,647,209    
Balance, amount at Jun. 30, 2026 $ (10,858,961) $ 0 $ 148,647 $ 76,161,234 $ (87,168,842)