v3.26.3
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 32,958 $ 1 $ 35,276,650 $ (67,781,149) $ (32,471,540)
Balance, shares at Dec. 31, 2024 32,958,288 147      
Dividends payable on Preferred Stock (23,460) (23,460)
Net loss (1,397,892) (1,397,892)
Balance at Mar. 31, 2025 $ 32,958 $ 1 35,253,190 (69,179,041) (33,892,892)
Balance, shares at Mar. 31, 2025 32,958,288 147      
Balance at Dec. 31, 2024 $ 32,958 $ 1 35,276,650 (67,781,149) (32,471,540)
Balance, shares at Dec. 31, 2024 32,958,288 147      
Net loss         (3,500,214)
Balance at Sep. 30, 2025 $ 32,958 $ 1 35,206,268 (71,281,364) (36,042,137)
Balance, shares at Sep. 30, 2025 32,958,288 147      
Balance at Mar. 31, 2025 $ 32,958 $ 1 35,253,190 (69,179,041) (33,892,892)
Balance, shares at Mar. 31, 2025 32,958,288 147      
Dividends payable on Preferred Stock (23,461) (23,461)
Net loss (639,436) (639,436)
Balance at Jun. 30, 2025 $ 32,958 $ 1 35,229,729 (69,818,477) (34,555,789)
Balance, shares at Jun. 30, 2025 32,958,288 147      
Dividends payable on Preferred Stock (23,461) (23,461)
Net loss (1,462,885) (1,462,885)
Balance at Sep. 30, 2025 $ 32,958 $ 1 35,206,268 (71,281,364) (36,042,137)
Balance, shares at Sep. 30, 2025 32,958,288 147      
Balance at Dec. 31, 2025 $ 32,958 $ 1 35,182,032 (74,743,067) (39,528,075)
Balance, shares at Dec. 31, 2025 32,958,288 147      
Dividends payable on Preferred Stock (23,460) (23,460)
Net loss (1,435,869) (1,435,869)
Balance at Mar. 31, 2026 $ 32,958 $ 1 35,158,571 (76,178,936) (40,987,405)
Balance, shares at Mar. 31, 2026 32,958,288 147      
Balance at Dec. 31, 2025 $ 32,958 $ 1 35,182,032 (74,743,067) (39,528,075)
Balance, shares at Dec. 31, 2025 32,958,288 147      
Net loss         (19,129,123)
Balance at Sep. 30, 2026 $ 32,958 $ 47,108,289 35,135,111 (93,872,190) (11,595,833)
Balance, shares at Sep. 30, 2026 32,958,288 147      
Balance at Mar. 31, 2026 $ 32,958 $ 1 35,158,571 (76,178,936) (40,987,405)
Balance, shares at Mar. 31, 2026 32,958,288 147      
Dividends payable on Preferred Stock (23,460) (23,460)
Net loss   (7,011,374) (7,011,374)
Debt Conversion   38,514,152 38,514,152
Balance at Jun. 30, 2026 $ 32,958 $ 38,514,153 35,135,111 (83,190,310) (9,508,087)
Balance, shares at Jun. 30, 2026 32,958,288 147      
Net loss (10,681,880) (10,681,880)
Dividends payable on Preferred Stock 8,594,136 8,594,136
Balance at Sep. 30, 2026 $ 32,958 $ 47,108,289 $ 35,135,111 $ (93,872,190) $ (11,595,833)
Balance, shares at Sep. 30, 2026 32,958,288 147