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CONDENSED CONSOLIDATED STATEMENTS of SHAREHOLDERS' DEFICIT (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-In Capital | Noncontrolling Interest | Accumulatd Deficit [Member] | Total Deficit Member
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 76,247,370 |  |  |  |
Balance, amount at Dec. 31, 2023 | $ (45,005,297) | $ 7,627 | $ 181,753,261 | $ (1,473,852) | $ (225,292,333) | $ (43,531,445)
Exercise of cashless warrants, shares |  | 871,620 |  |  |  |
Exercise of cashless warrants, amount | 0 | $ 87 | (87) | 0 | 0 | 0
Exercise of common stock options, shares |  | 148,000 |  |  |  |
Exercise of common stock options, amount | 156,897 | $ 15 | 156,882 | 0 | 0 | 156,897
Issuance of common shares for consulting services, shares |  | 30,000 |  |  |  |
Issuance of common shares for consulting services, amount | 43,800 | $ 3 | 43,797 | 0 | 0 | 43,800
Dividend-in-kind of Novustera, Inc. common stock to shareholders | (1,361,788) | 0 | 0 | 0 | (1,361,788) | (1,361,788)
Stock compensation - options | 986,132 | 0 | 986,132 | 0 | 0 | 986,132
Net loss | (7,021,122) | $ 0 | 0 | (79,760) | (6,941,362) | (6,941,362)
Balance, shares at Mar. 31, 2024 |  | 77,296,990 |  |  |  |
Balance, amount at Mar. 31, 2024 | (52,201,378) | $ 7,732 | 182,939,985 | (1,553,612) | (233,595,483) | (50,647,766)
Issuance of common shares for consulting services, shares |  | 72,500 |  |  |  |
Issuance of common shares for consulting services, amount | 99,775 | $ 7 | 99,768 | 0 | 0 | 99,775
Stock compensation - options | 956,816 | 0 | 956,816 | 0 | 0 | 956,816
Net loss | (11,107,751) | $ 0 | 0 | 14,337 | (11,122,088) | (11,122,088)
Exercise of common stock warrants, shares |  | 30,799 |  |  |  |
Exercise of common stock warrants, amount | 32,339 | $ 3 | 32,336 | 0 | 0 | 32,339
Balance, shares at Jun. 30, 2024 |  | 77,400,289 |  |  |  |
Balance, amount at Jun. 30, 2024 | (62,220,199) | $ 7,742 | 184,028,905 | (1,539,275) | (244,717,571) | (60,680,924)
Stock compensation - options | 905,269 | 0 | 905,269 | 0 | 0 | 905,269
Net loss | (8,916,882) | $ 0 | 0 | (15,465) | (8,901,417) | (8,901,417)
Balance, shares at Sep. 30, 2024 |  | 77,400,289 |  |  |  |
Balance, amount at Sep. 30, 2024 | (70,231,812) | $ 7,742 | 184,934,174 | (1,554,740) | (253,618,988) | (68,677,072)
Balance, shares at Dec. 31, 2024 |  | 77,996,079 |  |  |  |
Balance, amount at Dec. 31, 2024 | (81,051,813) | $ 7,802 | 186,407,166 | (1,561,666) | (265,905,115) | (79,490,147)
Stock compensation - options | 518,624 | 0 | 518,624 | 0 | 0 | 518,624
Net loss | (6,656,039) | $ 0 | 0 | (3,276) | (6,652,763) | (6,652,763)
Common stock issued to settle accounts payable and accrued expenses, shares |  | 2,495,770 |  |  |  |
Common stock issued to settle accounts payable and accrued expenses, amount | 1,544,106 | $ 244 | 1,543,862 | 0 | 0 | 1,544,106
Balance, shares at Mar. 31, 2025 |  | 80,491,849 |  |  |  |
Balance, amount at Mar. 31, 2025 | (85,645,122) | $ 8,046 | 188,469,652 | (1,564,942) | (272,557,878) | (84,080,180)
Balance, shares at Dec. 31, 2024 |  | 77,996,079 |  |  |  |
Balance, amount at Dec. 31, 2024 | (81,051,813) | $ 7,802 | 186,407,166 | (1,561,666) | (265,905,115) | (79,490,147)
Balance, shares at Sep. 30, 2025 |  | 85,976,023 |  |  |  |
Balance, amount at Sep. 30, 2025 | (95,002,019) | $ 8,452 | 194,077,140 | (1,567,716) | (287,519,895) | (93,434,303)
Balance, shares at Mar. 31, 2025 |  | 80,491,849 |  |  |  |
Balance, amount at Mar. 31, 2025 | (85,645,122) | $ 8,046 | 188,469,652 | (1,564,942) | (272,557,878) | (84,080,180)
Stock compensation - options | 592,188 | 0 | 592,188 | 0 | 0 | 592,188
Net loss | (8,661,993) | $ 0 | 0 | (2,774) | (8,659,219) | (8,659,219)
Common stock issued to settle accounts payable and accrued expenses, shares |  | 3,813,222 |  |  |  |
Common stock issued to settle accounts payable and accrued expenses, amount | 2,381,457 | $ 239 | 2,381,218 | 0 | 0 | 2,381,457
Balance, shares at Jun. 30, 2025 |  | 84,305,071 |  |  |  |
Balance, amount at Jun. 30, 2025 | $ (91,333,470) | $ 8,285 | 191,443,058 | (1,567,716) | (281,217,097) | (89,765,754)
Exercise of common stock options, shares | 880,000 | 314,801 |  |  |  |
Exercise of common stock options, amount | $ 0 | $ 31 | (31) |  |  | 0
Stock compensation - options | 716,463 | 0 | 716,463 | 0 |  | 716,463
Net loss | (6,302,798) | $ 0 | 0 | 0 | (6,302,798) | (6,302,798)
Common stock issued to settle accounts payable and accrued expenses, shares |  | 707,270 |  |  |  |
Common stock issued to settle accounts payable and accrued expenses, amount | 1,060,905 | $ 71 | 1,060,834 | 0 |  | 1,060,905
Common stock issued to settled convertible debt to equity, shares |  | 282,881 |  |  |  |
Common stock issued to settled convertible debt to equity, amount | 282,881 | $ 28 | 282,853 | 0 |  | 282,881
Common stock issued to settled long term debt to equity, shares |  | 366,000 |  |  |  |
Common stock issued to settled long term debt to equity, amount | 574,000 | $ 37 | 573,963 | 0 |  | 574,000
Balance, shares at Sep. 30, 2025 |  | 85,976,023 |  |  |  |
Balance, amount at Sep. 30, 2025 | $ (95,002,019) | $ 8,452 | $ 194,077,140 | $ (1,567,716) | $ (287,519,895) | $ (93,434,303)

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