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v3.26.1

Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 14,404 | $ 43,421,019 | $ (15,186,203) |  | $ 154,244 | $ 28,403,464
Balance, shares at Dec. 31, 2023 | 14,403,261 |  |  |  |  |
Treasury stock, balance, shares at Dec. 31, 2023 |  |  |  |  |  |
Stock issued for cash | $ 3,081 | 17,246,913 |  |  |  | 17,249,994
Stock issued for cash, shares | 3,080,356 |  |  |  |  |
Cash paid as direct offering costs |  | (1,395,000) |  |  |  | (1,395,000)
Stock issued for services | $ 48 | 411,692 |  |  |  | $ 411,740
Stock issued for services, shares | 47,386 |  |  |  |  | 47,386
Stock based compensation - vested stock options - related parties |  | 622,949 |  |  |  | $ 622,949
Non-controlling interest |  |  |  |  | (208,550) | (208,550)
Net loss |  |  | (45,729,224) |  |  | (45,729,224)
Exercise of warrants - cash | $ 1,861 | 8,797,396 |  |  |  | 8,799,257
Exercise of warrants - cash, shares | 1,860,308 |  |  |  |  |
Exercise of warrants - cashless | $ 41 | (41) |  |  |  |
Exercise of warrants - cashless, shares | 40,238 |  |  |  |  |
Recognition of stock based compensation - related parties | $ 1,000 | 6,751,706 |  |  |  | 6,752,706
Recognition of stock based compensation - related parties, shares | 1,000,000 |  |  |  |  |
Stock based compensation - vested stock options |  | 986,244 |  |  |  | 986,244
Treasury shares repurchased (share buy-backs) |  |  |  | $ (631,967) |  | (631,967)
Treasury shares repurchased (share buy-backs), shares |  |  |  | 362,620 |  |
Balance at Dec. 31, 2024 | $ 20,435 | 76,842,878 | (60,915,427) | $ (631,967) | (54,306) | $ 15,261,613
Balance, shares at Dec. 31, 2024 | 20,431,549 |  |  |  |  |
Treasury stock, balance, shares at Dec. 31, 2024 |  |  |  | 362,620 |  | 362,620
Stock issued for cash | $ 698 | 1,773,938 |  |  |  | $ 1,774,636
Stock issued for cash, shares | 697,691 |  |  |  |  |
Cash paid as direct offering costs |  | (123,197) |  |  |  | (123,197)
Stock issued to settle accounts payable | $ 23 | 65,433 |  |  |  | $ 65,456
Stock issued to settle accounts payable, shares | 22,807 |  |  |  |  | 22,807
Stock issued for services | $ 324 | 641,106 |  |  |  | $ 641,430
Stock issued for services, shares | 324,000 |  |  |  |  | 324,000
Recognition of stock based compensation - related parties | $ 289 | 939,701 |  |  |  | $ 939,990
Recognition of stock based compensation - related parties, shares | 288,880 |  |  |  |  |
Stock based compensation - vested stock options |  | 1,149,449 |  |  |  | 1,149,449
Stock based compensation - vested stock options - related parties |  | 552,286 |  |  |  | 552,286
Debt discount - convertible notes payable - warrants issued |  | 1,084,927 |  |  |  | 1,084,927
Debt discount - convertible notes payable - stock issued | $ 103 | 271,777 |  |  |  | 271,880
Debt discount - convertible note payable - stock issued, shares | 103,000 |  |  |  |  |
Debt discount - note payable - warrants issued |  | 48,418 |  |  |  | 48,418
Treasury stock reacquired in connection with convertible debt financing |  |  |  | $ (999,999) |  | (999,999)
Treasury stock reacquired in connection with convertible debt financing, shares |  |  |  | 333,333 |  |
Share and par value true up | $ (20) | 20 |  |  |  |
Share and par value true-up, shares | (20,000) |  |  |  |  |
Non-controlling interest |  |  |  |  | (838) | (838)
Net loss |  |  | (36,068,870) |  |  | (36,068,870)
Treasury shares repurchased (share buy-backs) |  |  |  | $ (999,999) |  |
Treasury shares repurchased (share buy-backs), shares |  |  |  | 333,333 |  |
Balance at Dec. 31, 2025 | $ 21,852 | $ 83,246,736 | $ (96,984,297) | $ (1,631,966) | $ (55,144) | $ (15,402,819)
Balance, shares at Dec. 31, 2025 | 21,847,927 |  |  |  |  |
Treasury stock, balance, shares at Dec. 31, 2025 |  |  |  | 695,953 |  | 695,953

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