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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] Series B Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 3,500,000 |  | $ 225 | $ 49,394,687 | $ (52,067,693) |  | $ 827,219
Balance, shares at Dec. 31, 2024 | 350,000 |  | 2,249,290 |  |  |  |
Stock-based compensation |  |  |  | 99,738 |  |  | 99,738
Net loss |  |  |  |  | (709,555) |  | (709,555)
Proceeds from sale of securities registered direct offering, net of offering costs |  |  | $ 43 | 914,185 |  |  | 914,228
Proceeds from sale of securities in December 2025 registered direct offering, net of offering costs, shares |  |  | 434,784 |  |  |  |
Stock options issued to settle accrued payable |  |  |  | 27,500 |  |  | 27,500
Balance at Mar. 31, 2025 | $ 3,500,000 |  | $ 268 | 50,436,110 | (52,777,248) |  | 1,159,130
Balance, shares at Mar. 31, 2025 | 350,000 |  | 2,684,074 |  |  |  |
Balance at Dec. 31, 2025 |  | $ 1,731,569 | $ 879 | 66,008,824 | (58,077,213) | 1,297,492 | 10,961,551
Balance, shares at Dec. 31, 2025 |  | 2,423,130 | 8,790,102 |  |  |  |
Exercise of pre-funded warrants |  |  | $ 28 | (28) |  |  |
Exercise of pre-funded warrants, shares |  |  | 283,021 |  |  |  |
Fair value of shares issued for services |  |  | $ 1 | 53,399 |  |  | 53,400
Shares issued for services, shares |  |  | 15,000 |  |  |  |
Series B Convertible Preferred Stock 8% cumulative dividend |  |  |  | (17,882) |  |  | (17,882)
Conversion of Series B Convertible Preferred Stock and related dividend |  | $ (1,731,569) | $ 254 | 1,818,270 |  |  | 86,955
Conversion of Series B Convertible Preferred Stock and related dividend, shares |  | (2,423,130) | 2,544,821 |  |  |  |
Stock-based compensation |  |  |  | 82,176 |  |  | 82,176
Net loss |  |  |  |  | (1,923,676) | (63,932) | (1,987,608)
Balance at Mar. 31, 2026 |  |  | $ 1,162 | $ 67,944,759 | $ (60,000,889) | $ 1,233,560 | $ 9,178,592
Balance, shares at Mar. 31, 2026 |  |  | 11,632,944 |  |  |  |

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