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Consolidated Statements of Changes in Equity (unaudited) - USD ($)
Total
Year-End Adjustment
Common Stock
Additional Paid-In- Capital
Non-Controlling Interests
Beginning Balance at Dec. 31, 2024     $ 54,431 $ 29,019,047  
Beginning Balance at Dec. 31, 2024   $ 6,188,794     $ 5,795,933
Balance, Shares at Dec. 31, 2024     5,443,188    
Net Income (Loss) $ (2,731,859) (2,731,859)      
Ending Balance at Mar. 31, 2025     $ 54,431 29,019,047  
Ending Balance at Mar. 31, 2025   3,456,935     3,064,074
Balance, Shares at Mar. 31, 2025     5,443,188    
Beginning Balance at Dec. 31, 2025 (4,199,971)   $ 54,431 29,364,047  
Beginning Balance at Dec. 31, 2025 (3,807,110) (3,807,110)     4,199,971
Balance, Shares at Dec. 31, 2025     5,448,178    
Redeemable non-controlling interest, beginning balance at Dec. 31, 2025 32,187,864        
Cashless exercise of warrants, shares     34,553    
Conversion of debt to common shares, Shares     496,930    
Conversion of debt to common shares, Amount   551,437 $ 4,969 546,468  
Net Income (Loss) (2,131,135) $ (2,131,135)   0  
Ending Balance at Mar. 31, 2026 (5,614,669)   $ 59,400 $ 30,075,515  
Ending Balance at Mar. 31, 2026 (5,221,808)       $ 5,614,669
Balance, Shares at Mar. 31, 2026     5,979,661    
Redeemable non-controlling interest, Ending balance at Mar. 31, 2026 $ 26,966,173