v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Total
Balance - March 31, 2025 at Dec. 31, 2024 $ 10 $ 36 $ 2,537 $ 39,943,924 $ (32,703,410) $ (25,340) $ 7,217,757 $ 4,682,506 $ 11,900,263
Shares, Issued at Dec. 31, 2024 10,000 35,537 2,537,209            
Common stock issued for compensation $ 2 32,813 32,815 32,815
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 1,875            
Dividend to non-controlling interest (68,645) (68,645) (68,645)
[custom:DividendToNonControllingInterestShares]            
Net income (loss) (1,157,958) (1,157,958) 13,497 (1,144,461)
Common stock issued for common stock payable $ 4 (4)
Stock Issued During Period, Shares, New Issues 3,563            
Common stock issued for conversion of debt $ 95 835,739 835,834 835,834
Stock Issued During Period, Shares, Conversion of Units 94,981            
Balance - June 30, 2025 at Mar. 31, 2025 $ 10 $ 36 $ 2,638 40,812,472 (33,930,013) (25,340) 6,859,803 4,696,003 11,555,806
Shares, Issued at Mar. 31, 2025 10,000 35,537 2,637,628            
Balance - March 31, 2025 at Dec. 31, 2024 $ 10 $ 36 $ 2,537 39,943,924 (32,703,410) (25,340) 7,217,757 4,682,506 11,900,263
Shares, Issued at Dec. 31, 2024 10,000 35,537 2,537,209            
Net income (loss)                   (3,493,375)
Common stock issued for common stock payable                   4
Common stock issued for conversion of debt                   3,227,903
Balance - June 30, 2025 at Jun. 30, 2025 $ 10 $ 42 $ 3,505 45,961,191 (36,405,475) (25,340) 9,533,933 4,754,067 14,288,000
Shares, Issued at Jun. 30, 2025 10,000 42,108 3,504,454            
Balance - March 31, 2025 at Mar. 31, 2025 $ 10 $ 36 $ 2,638 40,812,472 (33,930,013) (25,340) 6,859,803 4,696,003 11,555,806
Shares, Issued at Mar. 31, 2025 10,000 35,537 2,637,628            
Common stock issued for compensation $ 2 22,381 22,383 22,383
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 1,875            
Dividend to non-controlling interest (68,484) (68,484) (68,484)
[custom:DividendToNonControllingInterestShares]            
Net income (loss) (2,406,978) (2,406,978) 58,064 (2,348,914)
Common stock issued for settlement of debt $ 265 1,886,393 1,886,658 1,886,658
Stock Issued During Period, Shares, Other 264,980            
Common stock issued for conversion of debt $ 600 2,391,470 2,392,070 2,392,070
Stock Issued During Period, Shares, Conversion of Units 599,933            
Series B Preferred stock issued for settlement of salary payable $ 6 848,475 848,481 848,481
[custom:SeriesBPreferredStockIssuedForSalaryPayableSettlement] 6,571            
Reverse split adjustment
Stock Issued During Period, Shares, Reverse Stock Splits 38            
Balance - June 30, 2025 at Jun. 30, 2025 $ 10 $ 42 $ 3,505 45,961,191 (36,405,475) (25,340) 9,533,933 4,754,067 14,288,000
Shares, Issued at Jun. 30, 2025 10,000 42,108 3,504,454            
Balance - March 31, 2025 at Dec. 31, 2025 $ 10 $ 59 $ 18 $ 4,668 54,455,615 (42,991,879) (25,340) 11,443,151 4,837,476 16,280,627
Shares, Issued at Dec. 31, 2025 10,000 59,276 18,020 4,668,017            
Common stock issued for conversion of series D preferred stock $ (9) $ 406 (397)
[custom:StockIssuedForConversionOfSeriesDPreferredStockShares] (8,631) 406,476            
Common stock issued for compensation $ 2 4,918 4,920 4,920
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 1,875            
Dividend to non-controlling interest (600,873) (600,873)
[custom:DividendToNonControllingInterestShares]            
Net income (loss) (1,357,593) (1,357,593) (28,343) (1,385,936)
Balance - June 30, 2025 at Mar. 31, 2026 $ 10 $ 59 $ 9 $ 5,076 54,460,136 (44,349,472) (25,340) 10,090,478 4,208,260 14,298,738
Shares, Issued at Mar. 31, 2026 10,000 59,276 9,389 5,076,368            
Balance - March 31, 2025 at Dec. 31, 2025 $ 10 $ 59 $ 18 $ 4,668 54,455,615 (42,991,879) (25,340) 11,443,151 4,837,476 16,280,627
Shares, Issued at Dec. 31, 2025 10,000 59,276 18,020 4,668,017            
Net income (loss)                   (3,791,557)
Common stock issued for common stock payable                  
Stock Issued During Period, Shares, New Issues                   5,384,655
Common stock issued for conversion of debt                  
Balance - June 30, 2025 at Jun. 30, 2026 $ 10 $ 59 $ 17 $ 10,052 59,778,311 (47,010,050) (25,340) 12,753,059 4,426,497 17,179,556
Shares, Issued at Jun. 30, 2026 10,000 59,276 16,865 10,052,672            
Balance - March 31, 2025 at Mar. 31, 2026 $ 10 $ 59 $ 9 $ 5,076 54,460,136 (44,349,472) (25,340) 10,090,478 4,208,260 14,298,738
Shares, Issued at Mar. 31, 2026 10,000 59,276 9,389 5,076,368            
Common stock issued for conversion of series D preferred stock $ (241) $ 3,577 (3,336)
[custom:StockIssuedForConversionOfSeriesDPreferredStockShares] (241,287) 3,576,577            
Common stock issued for compensation $ 2 2,675 2,677 2,677
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 1,875            
Net income (loss) (2,623,858) (2,623,858) 218,237 (2,405,621)
Series D Preferred stock issued for settlement of debt $ 247 4,426,290 4,426,537 4,426,537
[custom:SeriesDPreferredIssuedForSettlementOfDebtShares] 247,140            
Series D Preferred stock issued as dividend $ 2 36,718 (36,720)
[custom:StockIssuedDuringPeriodSharesSeriesDPreferredIssuedAsDividend] 1,623            
Common stock issued for common stock payable $ 895 821,041 821,936 821,936
Stock Issued During Period, Shares, New Issues 895,000            
Common stock issued for service $ 129 535,160 535,289 535,289
Stock Issued During Period, Shares, Issued for Services 129,717            
Common stock issued for settlement of debt $ 373 (373)  
Stock Issued During Period, Shares, Other 373,135            
Common stock payable for financing commitment (500,000) (500,000) (500,000)
[custom:StockIssuedDuringPeriodPayableForFinancingCommitmentShares]            
Balance - June 30, 2025 at Jun. 30, 2026 $ 10 $ 59 $ 17 $ 10,052 $ 59,778,311 $ (47,010,050) $ (25,340) $ 12,753,059 $ 4,426,497 $ 17,179,556
Shares, Issued at Jun. 30, 2026 10,000 59,276 16,865 10,052,672