Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 98   $ 10 $ 49,918,441 $ (42,786,793) $ 7,131,756
Balance, shares at Dec. 31, 2023 372 983,173   100,000      
Series A preferred stock units issued    
Series A preferred stock units issued, shares            
Class A common stock issued for conversion of Series A preferred stock and dividend $ 11   58,930 58,941
Class A common stock issued for conversion of Series A preferred stock and dividend, shares (372) 106,748          
Class A common stock units issued $ 1,417   31,632,168 31,633,585
Class A common stock units issued, shares   14,162,490 686,735        
Class A common stock issued for exercise of warrants $ 69   1,966,470 1,966,539
Class A common stock issued for exercise of warrants, shares   686,735          
Vested officer compensation $ 2   114,437 114,439
Vested officers compensation, shares   17,671          
Stock option expense   174,736 174,736
Stock payable for 10,000 shares for exercise of warrants   22,500 22,500
Dividend on Series A preferred Stock   (42,375) (42,375)
Common stock issue for reverse split adjustment  
Common stock issue for reverse split adjustment, shares   (1)          
Net loss   (17,524,056) (17,524,056)
Balance at Dec. 31, 2024 $ 1,597   $ 10 83,887,682 (60,353,224) 23,536,065
Balance, shares at Dec. 31, 2024 15,956,816   100,000      
Class A common stock units issued $ 4,697   53,006,378 53,011,075
Class A common stock units issued, shares   46,973,800 2,393,439        
Class A common stock issued for exercise of warrants $ 237   2,709,022 2,709,259
Class A common stock issued for exercise of warrants, shares   2,376,906          
Vested officer compensation $ 1   455,190 455,191
Vested officers compensation, shares   16,533          
Stock option expense   397,991 397,991
Net loss   (29,474,304) (29,474,304)
Balance at Dec. 31, 2025 $ 6,532   $ 10 $ 140,456,263 $ (89,827,528) $ 50,635,277
Balance, shares at Dec. 31, 2025 65,324,055   100,000