v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Conversion of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Conversion of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Conversion of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Common Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Common Stock [Member]
Conversion of Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series D Preferred Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Liabilities Into Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Retained Earnings [Member]
Series D Preferred Stock [Member]
Retained Earnings [Member]
Conversion of Liabilities Into Common Stock [Member]
Retained Earnings [Member]
Conversion of Series B Preferred Stock [Member]
Retained Earnings [Member]
Parent [Member]
Series C Preferred Stock [Member]
Parent [Member]
Series D Preferred Stock [Member]
Parent [Member]
Conversion of Liabilities Into Common Stock [Member]
Parent [Member]
Conversion of Series B Preferred Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Series D Preferred Stock [Member]
Noncontrolling Interest [Member]
Conversion of Liabilities Into Common Stock [Member]
Noncontrolling Interest [Member]
Conversion of Series B Preferred Stock [Member]
Noncontrolling Interest [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Conversion of Liabilities Into Common Stock [Member]
Conversion of Series B Preferred Stock [Member]
Total
Balance (in shares) at Dec. 31, 2024     0             2,000     2,731                                                
Balance at Dec. 31, 2024     $ 0             $ 0     $ 27         $ 29,123,746         $ (26,555,319)         $ 2,568,454       $ 4,106,964         $ 6,675,418
Net loss     $ 0             $ 0     $ 0         0         (17,296,721)         (17,296,721)       60,940         (17,235,781)
Stock-based compensation (in shares)     0             0     779                                                
Stock-based compensation     $ 0             $ 0     $ 8         1,833,803         0         1,833,811       0         1,833,811
Proceeds from new investors (in shares)     0             0     3,121                                                
Proceeds from new investors     $ 0             $ 0     $ 31         6,660,667         0         6,660,698       0         6,660,698
Issuance of stock (in shares)     6,000             0     0                                                
Issuance of stock     $ 1             $ 0     $ 0         8,260,999         0         8,261,000       0         8,261,000
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes (in shares)     0             0     19                                                
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes     $ 0             $ 0     $ 0         7,900         0         7,900       0         7,900
Balance (in shares) at Jun. 30, 2025     6,000             2,000     7,291                                                
Balance at Jun. 30, 2025     $ 1             $ 0     $ 73         47,279,861         (43,852,040)         3,427,895       4,167,904         7,595,799
Issuance of common stock for consulting work (in shares)     0             0     359                                                
Issuance of common stock for consulting work     $ 0             $ 0     $ 4         580,593         0         580,597       0         580,597
Equity awards issued with debt issuance (in shares)     0             0     282                                                
Equity awards issued with debt issuance     $ 0             $ 0     $ 3         812,153         0         812,156       0         812,156
Balance (in shares) at Mar. 31, 2025     0             2,000     4,677                                                
Balance at Mar. 31, 2025     $ 0             $ 0     $ 47         34,766,454         (122,271,898)         (87,505,397)       4,124,658         (83,380,739)
Net loss     $ 0             $ 0     $ 0         0         78,419,858         78,419,858       43,246         78,463,104
Stock-based compensation (in shares)     0             0     412                                                
Stock-based compensation     $ 0             $ 0     $ 4         507,583         0         507,587       0         507,587
Proceeds from new investors (in shares)     0             0     2,190                                                
Proceeds from new investors     $ 0             $ 0     $ 22         3,744,955         0         3,744,977       0         3,744,977
Issuance of stock (in shares)     6,000             0     0                                                
Issuance of stock     $ 1             $ 0     $ 0         8,260,999         0         8,261,000       0         8,261,000
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes (in shares)     0             0     12                                                
Issuance of common stock for stock-based compensation equity awards, net of shares withheld for taxes     $ 0             $ 0     $ 0         (130)         0         (130)       0         (130)
Balance (in shares) at Jun. 30, 2025     6,000             2,000     7,291                                                
Balance at Jun. 30, 2025     $ 1             $ 0     $ 73         47,279,861         (43,852,040)         3,427,895       4,167,904         7,595,799
Balance (in shares) at Dec. 31, 2025     6,000     0     0       20,963                                                
Balance at Dec. 31, 2025     $ 1     $ 0     $ 0       $ 1         51,010,523         (57,099,883)         (6,089,358)       4,241,106         (1,848,252)
Net loss     0     0     0       0         0         (15,632,128)         (15,632,128)       11,353         (15,620,775)
Stock-based compensation     $ 0     $ 0     $ 0       $ 0         138,160         0         138,160       0         138,160
Proceeds from new investors (in shares)     0     0     0       531,255                                                
Proceeds from new investors     $ 0     $ 0     $ 0       $ 54         4,780,544         0         4,780,598       0         4,780,598
Issuance of stock (in shares)           100     500                                                        
Issuance of stock           $ 0     $ 0         $ 100,000 $ 480,000       $ 0 $ 0       $ 100,000 $ 480,000       $ 0     0 $ 100,000 $ 480,000      
Balance (in shares) at Jun. 30, 2026     216     100     500       2,025,470                                                
Balance at Jun. 30, 2026     $ 1     $ 0     $ 0       $ 203         64,235,530         (72,732,011)         (8,496,277)       718,989         (7,777,288)
Issuance of common stock for consulting work (in shares)     0     0     0       3,500                                                
Issuance of common stock for consulting work     $ 0     $ 0     $ 0       $ 0         44,450         0         44,450       0         44,450
Conversion into common stock (in shares) 0 (5,784)   0 0   0 0     104,321 1,365,431                                                  
Conversion into common stock $ 0 $ 0   $ 0 $ 0   $ 0 $ 0     $ 10 $ 138       $ 6,482,902 $ 0       $ 0 $ 0       $ 6,482,912 $ 138     $ 0 $ 0       $ 6,482,912 $ 138  
Purchase of non-controlling interest     0     0     0       0         1,198,951         0         1,198,951       (1,558,950)         (359,999)
Disposition of non-controlling interest in subsidiary     $ 0     $ 0     $ 0       $ 0         0         0         0       (1,974,520)         (1,974,520)
Balance (in shares) at Mar. 31, 2026     1,620     100     0       447,345                                                
Balance at Mar. 31, 2026     $ 1     $ 0     $ 0       $ 43         61,742,120         (70,554,852)         (8,812,688)       1,313,277         (7,499,411)
Net loss     0     0     0       0         0         (2,177,159)         (2,177,159)       21,760         (2,155,399)
Stock-based compensation     $ 0     $ 0     $ 0       $ 0         72,885         0         72,885       0         72,885
Proceeds from new investors (in shares)     0     0     0       317,822                                                
Proceeds from new investors     $ 0     $ 0     $ 0       $ 33         1,334,476         0         1,334,509       0         1,334,509
Issuance of stock (in shares)     0     0     500       0                                                
Issuance of stock     $ 0     $ 0     $ 0       $ 0         480,000         0         480,000       0         480,000
Balance (in shares) at Jun. 30, 2026     216     100     500       2,025,470                                                
Balance at Jun. 30, 2026     $ 1     $ 0     $ 0       $ 203         64,235,530         (72,732,011)         (8,496,277)       718,989         (7,777,288)
Conversion into common stock (in shares)   (1,404)     0     0       1,260,303                                                  
Conversion into common stock   $ 0     $ 0     $ 0       $ 127         $ 0         $ 0         $ 127       $ 0         $ 127  
Purchase of non-controlling interest     $ 0     $ 0     $ 0       $ 0         $ 606,049         $ 0         $ 606,049       $ (616,048)         $ (9,999)