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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Non-Controlling Interest
Total
Balance at Dec. 31, 2023 $ 10 $ 152 $ 68,910,370 $ (109,988) $ (56,574,896) $ 119,224 $ 12,344,872
Balance (in Shares) at Dec. 31, 2023 1,021 1,521,791          
Common stock issued for exercise of options $ 16 6,824 6,840
Common stock issued for exercise of options (in Shares)   156,899          
Common stock sold for cash $ 48 1,090,842 1,090,890
Common stock sold for cash (in Shares)   478,637          
Common stock issued to related parties for accrued liabilities $ 12 899,988 900,000
Common stock issued to related parties for accrued liabilities (in Shares)   117,632          
Preferred stock dividends-related party (124,903) (124,903)
Stock-based compensation 406,500 406,500
Shares issued for charitable contribution   4,725   4,725
Shares issued for charitable contribution (in Shares)   2,500          
Adjustment for 10 for 1 reverse stock split
Adjustment for 10 for 1 reverse stock split (in Shares)   (146)          
Derecognition of non controlling interest (95,775) (119,224) (214,999)
Net loss (11,224,911) (11,224,911)
Balance at Dec. 31, 2024 $ 10 $ 228 71,098,571 (109,988) (67,799,807) 3,189,014
Balance (in Shares) at Dec. 31, 2024 1,021 2,277,313          
Common stock sold for cash $ 61 887,725 887,786
Common stock sold for cash (in Shares)   608,731          
Preferred stock dividends-related party (30,630) (30,630)
Stock-based compensation 135,500 135,500
Common stock issued for accrued salary and loans payable – related party $ 386 4,040,805 4,041,191
Common stock issued for accrued salary and loans payable – related party (in Shares)   3,865,088          
Common stock to be issued for accounts payable $ 65 1,018,171 1,018,236
Common stock to be issued for accounts payable (in Shares)   650,000          
Preferred stock converted to common $ (10) $ 102 (92)
Preferred stock converted to common (in Shares) (1,021) 1,021,000          
Accrued preferred stock dividends converted to common $ 53 528,947 529,000
Accrued preferred stock dividends converted to common (in Shares)   529,000          
Preferred stock dividend contributed to capital 45,139 45,139
Common stock issued for services – related party $ 12 198,328 198,340
Common stock issued for services – related party (in Shares)   117,000          
Common stock issued for services $ 37 466,163 466,200
Common stock issued for services (in Shares)   370,000          
Deemed dividend – preferred stock 775,000 (775,000)
Net loss (5,874,051) (5,874,051)
Balance at Dec. 31, 2025 $ 944 $ 79,163,627 $ (109,988) $ (74,448,858) $ 4,605,725
Balance (in Shares) at Dec. 31, 2025 9,438,132