v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Shares to be Issued [Member]
Subscription Receivable [Member]
Accumulated Deficit [Member]
Non-Controlling Interest in OGT [Member]
Total
Equity Balance at Dec. 31, 2024 $ 73,256 $ 7,172,547 $ (24,200) $ 0 $ 0 $ (7,799,719) $ 169,639 $ (408,477)
Equity Balance (Shares) at Dec. 31, 2024 73,255,579              
Issuance of stock and warrants $ 10,000 1,190,000           1,200,000
Issuance of stock and warrants (Shares) 10,000,000              
Shares to be issued       1,000,000       1,000,000
Stock based compensation   771,045           771,045
Net loss           (1,920,166)   (1,920,166)
Equity Balance at Sep. 30, 2025 $ 83,256 9,133,592 (24,200) 1,000,000 0 (9,719,885) 169,639 642,402
Equity Balance (Shares) at Sep. 30, 2025 83,255,579              
Equity Balance at Jun. 30, 2025 $ 83,256 9,133,592 (24,200) 0 0 (9,239,134) 169,639 123,153
Equity Balance (Shares) at Jun. 30, 2025 83,255,579              
Shares to be issued       1,000,000       1,000,000
Net loss           (480,751)   (480,751)
Equity Balance at Sep. 30, 2025 $ 83,256 9,133,592 (24,200) 1,000,000 0 (9,719,885) 169,639 642,402
Equity Balance (Shares) at Sep. 30, 2025 83,255,579              
Equity Balance at Dec. 31, 2025 $ 93,256 11,976,592 (24,200) 0 0 (10,629,478) 169,639 1,585,809
Equity Balance (Shares) at Dec. 31, 2025 93,255,579              
Issuance of stock for stock options exercised $ 250 39,750           $ 40,000
Issuance of stock for stock options exercised (Shares) 250,000             250,000
Issuance of stock and warrants, private placement $ 8,090 5,717,396           $ 5,725,486
Issuance of stock and warrants, private placement (Shares) 8,090,451              
Share issuance costs   (224,182)           (224,182)
Subscription receivable         (50,000)     (50,000)
Proceeds received on subscription receivable         50,000     50,000
Stock based compensation   333,212           333,212
Net loss           (3,300,864)   (3,300,864)
Equity Balance at Sep. 30, 2026 $ 101,596 17,842,768 (24,200) 0 0 (13,930,342) 169,639 4,159,461
Equity Balance (Shares) at Sep. 30, 2026 101,596,030              
Equity Balance at Jun. 30, 2026 $ 93,506 12,152,662 (24,200) 0 (50,000) (12,232,546) 169,639 109,061
Equity Balance (Shares) at Jun. 30, 2026 93,505,579              
Issuance of stock and warrants, private placement $ 8,090 5,717,396           5,725,486
Issuance of stock and warrants, private placement (Shares) 8,090,451              
Share issuance costs   (224,182)           (224,182)
Proceeds received on subscription receivable         50,000     50,000
Stock based compensation   196,892           196,892
Net loss           (1,697,796)   (1,697,796)
Equity Balance at Sep. 30, 2026 $ 101,596 $ 17,842,768 $ (24,200) $ 0 $ 0 $ (13,930,342) $ 169,639 $ 4,159,461
Equity Balance (Shares) at Sep. 30, 2026 101,596,030