XML 17 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series D [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1 $ 883 $ 3,992 $ 205,000 $ (1,000) $ 50,527,972 $ 1,217,410 $ (1,253,356) $ (67,376,222) $ (16,675,319)
Beginning balance, shares at Dec. 31, 2023 100 88,235 40,500,589 0            
Treasury stock outstanding, beginning balance at Dec. 31, 2023         500          
Common stock issued for cash, net of fees $ 1,103 $ 28 1,001,852 1,002,983
Common stock issued for cash, net of fees, shares     9,619,527 277,778            
Conversion of convertible debt into common stock $ 56 109,464 109,520
Conversion of convertible debt into common stock, shares     556,339              
Issuance of common stock for legal settlement $ 97 $ 2,446,046 307,933 2,754,076
Issuance of common stock for legal settlement, shares     972,222 11,527,778            
Common Stock to be issued $ 28 $ (186,555) 241,145 54,618
Common Stock to be issued, shares     1,111,111 922,222            
Foreign currency adjustment (373,730) (373,730)
Common stock issued corrections 24,878 24,878
Net Income (loss) (10,404) (3,883,455) (3,893,859)
Ending balance, value at Dec. 31, 2024 $ 1 $ 883 $ 5,276 $ 2,464,519 $ (1,000) 52,213,244 1,207,006 (1,627,086) (71,259,677) $ (16,996,834)
Ending balance, shares at Dec. 31, 2024 100 88,235 52,759,788 12,727,778            
Treasury stock outstanding, ending balance at Dec. 31, 2024         500         1,000
Common stock issued for cash, net of fees $ 3,099 1,129,321 $ 1,132,420
Common stock issued for cash, net of fees, shares     26,473,083              
Conversion of convertible debt into common stock $ 107 42,220 42,327
Conversion of convertible debt into common stock, shares     1,058,192              
Issuance of common stock for legal settlement $ 497 $ (514,286) 513,789 0
Issuance of common stock for legal settlement, shares     10,002,709 (10,002,709)            
Common Stock to be issued $ 111 $ (111) (0)
Common Stock to be issued, shares     1,096,350 (600,000)            
Foreign currency adjustment (452) (772,036) (772,488)
Common stock issued corrections 0 0 0 0 0 0
Common stock issued corrections, shares     (485,516)              
Net Income (loss) (41,232) (2,966,814) (2,925,582)
Ending balance, value at Dec. 31, 2025 $ 1 $ 883 $ 9,090 $ 1,950,123 $ (1,000) $ 53,898,122 $ 1,248,238 $ (2,399,122) $ (74,226,493) $ (19,520,158)
Ending balance, shares at Dec. 31, 2025 100 88,235 90,904,606 2,125,069            
Treasury stock outstanding, ending balance at Dec. 31, 2025         500         1,000