XML 60 R43.htm IDEA: XBRL DOCUMENT v3.26.1
LOSS PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of loss per common share
        
   2025   2024 
Numerator:        
         
Loss from continuing operations  $(148,570,842)  $(44,154,059)
Loss from discontinued operations  $(1,481,644)  $(1,356,250)
Net loss  $(150,052,486)  $(45,510,309)
           
Denominator:          
           
Denominator for basic and diluted net loss per common share - weighted average of Common Stock   18,482,865    38,725 
           
Basic and diluted loss from continuing operations per common share  $(8.04)  $(1,140.20)
Basic and diluted loss from discontinued operations per common share  $(0.08)  $(35.02)
Basic and diluted net loss per common share  $(8.12)  $(1,175.22)
Schedule of common shares consisting of shares potentially dilutive
        
   2025   2024 
Warrants   5,648,887    25,042 
Stock options   1,298,366    786 
Total   6,947,253    25,828 
DTCC [Member]  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of loss per common share
          
   2025   2024 
Denominator:          
           
Denominator for basic and diluted net loss per common share - weighted average of common stock   18,490,888    41,516 
           
Basic and diluted loss from continuing operations per common share  $(8.04)  $(1,063,54)
Basic and diluted loss from discontinued operations per common share  $(0.08)  $(32.67)
Basic and diluted net loss per common share  $(8.12)  $(1,096.21)