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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Subscribed [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 | $ 0 | $ 179 | $ 91,670,045 | $ 0 | $ (3,500,000) | $ (87,356,261) | $ 813,963 | $ 0 | $ 813,963
Beginning balance, shares at Dec. 31, 2023 | 0 | 1,766,552 |  |  |  |  |  |  |
Shares issued for cash |  | $ 5 | 99,995 |  |  |  | 100,000 |  | 100,000
Shares issued for cash, shares |  | 50,000 |  |  |  |  |  |  |
Shares issued for SEPA |  | $ 2 | 79,998 |  |  |  | 80,000 |  | 80,000
Shares issued for SEPA, shares |  | 20,000 |  |  |  |  |  |  |
Shares issued for services |  | $ 20 | 1,329,255 |  |  |  | 1,329,275 |  | 1,329,275
Shares issued for services, shares |  | 207,319 |  |  |  |  |  |  |
Warrants issued for cash |  |  | 500,000 |  |  |  | 500,000 |  | 500,000
Warrants issued for services |  |  | 8,150 |  |  |  | 8,150 |  | 8,150
Warrants issued in exchange for subscriptions receivable |  |  | 1,900,000 |  | (2,000,000) |  | (100,000) |  | (100,000)
Shares issued for the conversion of debt | $ 1 | $ 6 | 951,856 |  |  |  | 951,863 |  | 951,863
Shares issued for the conversion of debt, shares | 506 | 72,059 |  |  |  |  |  |  |
Preferred stock offering | $ 1 |  | 5,331,938 |  | (2,100,000) |  | 3,231,939 | 682,062 | 3,914,001
Preferred share offering, shares | 6,014 |  |  |  |  |  |  |  |
Investments in private companies |  |  |  |  | 5,500,000 |  | 5,500,000 |  | 5,500,000
Common stock issued for intangible asset purchase |  |  |  | 541,875 |  |  | 541,875 |  | 541,875
Stock based compensation |  |  | 1,104,978 |  |  |  | 1,104,978 |  | 1,104,978
Stock split adjustment |  |  | 533 |  |  |  | 533 |  | 533
Stock split adjustment, shares |  | 261 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (10,680,452) | (10,680,452) | (196,960) | (10,877,412)
Ending balance, value at Dec. 31, 2024 | $ 2 | $ 212 | 102,976,748 | 541,875 | (2,100,000) | (98,036,713) | 3,382,124 | 485,102 | 3,867,226
Ending balance, shares at Dec. 31, 2024 | 6,520 | 2,116,191 |  |  |  |  |  |  |
Shares issued for cash |  | $ 70 | 8,119,930 |  | (3,561,544) |  | 4,558,456 |  | 4,558,456
Shares issued for cash, shares |  | 696,467 |  |  |  |  |  |  |
Shares issued for SEPA |  | $ 23 | 2,958,825 |  |  |  | 2,958,848 |  | 2,958,848
Shares issued for SEPA, shares |  | 225,000 |  |  |  |  |  |  |
Shares issued for services |  | $ 36 | 3,829,184 |  |  |  | 3,829,220 |  | 3,829,220
Shares issued for services, shares |  | 362,871 |  |  |  |  |  |  |
Shares issued for investment |  | $ 6 | 999,994 |  |  |  | 1,000,000 |  | 1,000,000
Shares issued for investment, shares |  | 66,837 |  |  |  |  |  |  |
Asset purchase agreement | 0 | $ 19 | 541,856 | (541,875) | 0 | 0 | 0 | 0 | 0
Asset purchase agreement, shares |  | 187,500 |  |  |  |  |  |  |
Warrants issued for services |  |  | 824,295 |  |  |  | 824,295 |  | 824,295
Pre-funded warrants exercise |  | $ 45 | 855 |  |  |  | 900 |  | 900
Pre-funded warrants exercise, shares |  | 450,000 |  |  |  |  |  |  |
Preferred stock offering | $ (1) |  | 3,098,763 |  | 1,975,000 |  | 5,073,762 | 381,238 | 5,455,000
Preferred share offering, shares | 3,480 |  |  |  |  |  |  |  |
Preferred share conversion | $ (1) | $ 125 | (124) |  |  |  |  |  |
Preferred share conversion, shares | (10,000) | 1,250,000 |  |  |  |  |  |  |
Stock based compensation |  |  | 1,215,692 |  |  |  | 1,215,692 |  | 1,215,692
Net loss |  |  |  |  |  | (11,917,015) | (11,917,015) | (360,177) | (12,277,192)
Debt converted to equity |  | $ 39 | 2,635,673 |  |  |  | 2,635,712 |  | 2,635,712
Debt converted to equity, shares |  | 392,082 |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2025 | $ 0 | $ 575 | $ 127,201,691 | $ 0 | $ (3,686,544) | $ (109,953,728) | $ 13,561,994 | $ 506,163 | $ 14,068,157
Ending balance, shares at Dec. 31, 2025 | 0 | 5,746,948 |  |  |  |  |  |  |

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