v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 34 $ 192 $ 1,740 $ 54,594,517 $ (59,853,225) $ (30) $ (5,256,771) $ (30,087) $ (5,286,858)
Balance, shares at Dec. 31, 2024 8,698 336,131 1,917,973 17,400,614            
Balance, treasury stock shares at Dec. 31, 2024             (300)      
Net loss (538,282) (538,282) (538,282)
Balance at Mar. 31, 2025 $ 1 $ 34 $ 192 $ 1,740 54,594,517 (60,391,507) $ (30) (5,795,053) (30,087) (5,825,140)
Balance, shares at Mar. 31, 2025 8,698 336,131 1,917,973 17,400,614            
Balance, treasury stock shares at Mar. 31, 2025             (300)      
Balance at Dec. 31, 2025 $ 1 $ 32 $ 192 $ 2,462 54,876,762 (61,384,883) $ (30) (6,505,464) (30,279) $ (6,535,743)
Balance, shares at Dec. 31, 2025 8,698 321,083 1,917,973 24,621,094            
Balance, treasury stock shares at Dec. 31, 2025             (300)     300
Net loss (364,779) (364,779) $ (364,779)
Balance at Mar. 31, 2026 $ 1 $ 32 $ 192 $ 2,462 $ 54,876,762 $ (61,749,662) $ (30) $ (6,870,243) $ (30,279) $ (6,900,522)
Balance, shares at Mar. 31, 2026 8,698 321,083 1,917,973 24,621,094            
Balance, treasury stock shares at Mar. 31, 2026             (300)     300