v3.25.4
Condensed Consolidated Statement of Stockholders' (Deficit) - USD ($)
Mezzanine Equity [Member]
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]
Subscription Receivable [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Noncontrolling Interest [Member]
Total
Balance - December 31, 2023 at Dec. 31, 2022     $ 2,500 $ 2,295 $ 6,357,859 $ (17,720,634)   $ (11,357,980)
Shares, Issued at Dec. 31, 2022     25,000,000 22,954,734            
Common stock issued for Simplified Companies acquisition                    
Issuance of common shares for stock subscription receivable   $ 2,842   7,102,158   7,105,000
Stock Issued During Period, Shares, New Issues   28,420,000              
Net loss               (7,673,207)
Conversion of Series C preferred stock  to common stock     $ (625) $ 2,500 (1,875)  
Stock Issued During Period, Shares, Conversion of Convertible Securities     (6,250,000) 25,000,000            
Common stock issued for promissory note extension     $ 240 599,760   600,000
Stock Issued During Period, Shares, Other     2,400,000            
Issuance of common stock for Block 40 acquisition and acquired noncontrolling interest     $ 2,000 4,998,000   5,000,000
Stock Issued During Period, Shares, Acquisitions     20,000,000            
Common stock issued for services     $ 1,720 4,298,280   4,300,000
Stock Issued During Period, Shares, Issued for Services     17,200,000            
Balance - December 31, 2024 at Dec. 31, 2023 $ 2,842 $ 1,875 $ 8,755 9,154,182 (3,020,831) (26,726,777) (20,579,954)
Shares, Issued at Dec. 31, 2023   28,420,000 18,750,000 87,554,734            
Common stock issued for Simplified Companies acquisition $ 100 249,900 250,000
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (106,575) (106,575)
Net loss (2,101,203) (4,678) (2,105,881)
[custom:StockIssuedDuringPeriodSharesStockDividend]              
Stock Issued During Period, Shares, Acquisitions   1,000,000            
Deferred equity consideration on Simplified Companies acquisition 740,000 740,000
[custom:FairValueDeferredSharesCompaniesAcquisitionShares]              
Common stock issued for services $ 13 31,237 31,250
Stock Issued During Period, Shares, Issued for Services   125,000            
Balance - December 31, 2024 at Mar. 31, 2024 $ 2,842 $ 1,875 $ 8,868 10,175,319 (2,708,330) (28,934,555) (4,678) (21,458,659)
Shares, Issued at Mar. 31, 2024   28,420,000 18,750,000 88,679,734            
Balance - December 31, 2023 at Dec. 31, 2023 $ 2,842 $ 1,875 $ 8,755 9,154,182 (3,020,831) (26,726,777) (20,579,954)
Shares, Issued at Dec. 31, 2023   28,420,000 18,750,000 87,554,734            
Net loss                     (5,996,635)
Balance - December 31, 2024 at Sep. 30, 2024 $ 2,902 $ 1,875 $ 8,948 10,525,179 (2,083,328) (33,047,183) (1,033) (24,592,641)
Shares, Issued at Sep. 30, 2024   29,020,000 18,750,000 89,479,734            
Balance - December 31, 2023 at Dec. 31, 2023 $ 2,842 $ 1,875 $ 8,755 9,154,182 (3,020,831) (26,726,777) (20,579,954)
Shares, Issued at Dec. 31, 2023   28,420,000 18,750,000 87,554,734            
Common stock issued for Simplified Companies acquisition     $ 100 249,900   250,000
[custom:StockIssuedSimplifiedCompaniesAcquisitionShares]     1,000,000            
Issuance of common shares for stock subscription receivable   $ 860   2,149,140   2,150,000
Stock Issued During Period, Shares, New Issues   8,600,000              
Net loss (income)     (9,121,376) 2,671   (9,118,705)
Net loss               (8,658,780)
Common stock issued for promissory note extension     $ 60 149,940   150,000
Stock Issued During Period, Shares, Other     600,000            
Issuance of common stock for Block 40 acquisition and acquired noncontrolling interest                    
Deferred equity consideration on Simplified Companies acquisition     740,000   740,000
[custom:FairValueDeferredSharesCompaniesAcquisitionShares]                
Common stock issued for services     $ 33 81,217   81,250
Stock Issued During Period, Shares, Issued for Services     325,000            
Balance - December 31, 2024 at Dec. 31, 2024 $ 3,702 $ 1,875 $ 9,748 14,315,979 (1,770,827) (35,848,153) 2,671 (23,285,005)
Shares, Issued at Dec. 31, 2024   37,020,000 18,750,000 97,479,734            
Balance - December 31, 2023 at Mar. 31, 2024 $ 2,842 $ 1,875 $ 8,868 10,175,319 (2,708,330) (28,934,555) (4,678) (21,458,659)
Shares, Issued at Mar. 31, 2024   28,420,000 18,750,000 88,679,734            
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (108,371) (108,371)
Net loss (2,077,125) 4,225 (2,072,900)
Common stock issued for promissory note extension
Stock Issued During Period, Shares, Other              
[custom:StockIssuedDuringPeriodSharesStockDividend]              
Preferred Stock issuances $ 60 149,940 150,000
[custom:StockIssuedDuringPeriodPreferredStockShares]   600,000            
Balance - December 31, 2024 at Jun. 30, 2024 $ 2,902 $ 1,875 $ 8,868 10,325,259 (2,395,829) (31,120,051) (453) (23,177,429)
Shares, Issued at Jun. 30, 2024   29,020,000 18,750,000 88,679,734            
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (108,825) (108,825)
Net loss             (1,818,307)
Common stock issued for promissory note extension $ 60 149,940 150,000
Stock Issued During Period, Shares, Other   600,000            
[custom:StockIssuedDuringPeriodSharesStockDividend]              
Common stock issued for services $ 20 49,980 50,000
Stock Issued During Period, Shares, Issued for Services   200,000            
Net loss (1,818,307) (580) (1,818,887)
Balance - December 31, 2024 at Sep. 30, 2024 $ 2,902 $ 1,875 $ 8,948 10,525,179 (2,083,328) (33,047,183) (1,033) (24,592,641)
Shares, Issued at Sep. 30, 2024   29,020,000 18,750,000 89,479,734            
Balance - December 31, 2023 at Dec. 31, 2024 $ 3,702 $ 1,875 $ 9,748 14,315,979 (1,770,827) (35,848,153) 2,671 (23,285,005)
Shares, Issued at Dec. 31, 2024   37,020,000 18,750,000 97,479,734            
Common stock issued for Simplified Companies acquisition $ 200 (200)
[custom:StockIssuedSimplifiedCompaniesAcquisitionShares]   2,000,000            
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (138,825) (138,825)
Net loss (income) (1,773,330) 2,480 (1,770,850)
Net loss              
Balance - December 31, 2024 at Mar. 31, 2025 $ 3,702 $ 1,875 $ 9,948 14,315,779 (1,458,326) (37,760,308) 5,151 (24,882,179)
Shares, Issued at Mar. 31, 2025   37,020,000 18,750,000 99,479,734            
Balance - December 31, 2023 at Dec. 31, 2024 $ 3,702 $ 1,875 $ 9,748 14,315,979 (1,770,827) (35,848,153) 2,671 (23,285,005)
Shares, Issued at Dec. 31, 2024   37,020,000 18,750,000 97,479,734            
Net loss                     (10,499,901)
Balance - December 31, 2024 at Sep. 30, 2025 14,435,532 $ 6,422 $ 1,000 $ 19,011 75,958,090 (833,324) (51,228,402) 5,151 39,148,145 63,076,093
Shares, Issued at Sep. 30, 2025   64,220,000 10,000,000 190,104,140            
Balance - December 31, 2023 at Mar. 31, 2025 $ 3,702 $ 1,875 $ 9,948 14,315,779 (1,458,326) (37,760,308) 5,151 (24,882,179)
Shares, Issued at Mar. 31, 2025   37,020,000 18,750,000 99,479,734            
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (210,387) (210,387)
Net loss (income) (2,209,196) (2,209,196)
Net loss              
Conversion of Series C preferred stock  to common stock $ (1,875) $ 1,875
Stock Issued During Period, Shares, Conversion of Convertible Securities   (18,750,000) 18,750,000            
Common stock issued for promissory note extension $ 3,200 7,996,800 8,000,000
Stock Issued During Period, Shares, Other   32,000,000            
Issuance of common stock and warrants related to registration rights payment arrangement $ 40 151,108 151,148
[custom:StockIssuedDuringPeriodRelatedToRegistrationRightsPaymentArrangementShares]   400,000            
[custom:StockIssuedDuringPeriodSharesStockDividend]              
Balance - December 31, 2024 at Jun. 30, 2025 $ 6,902 $ 11,863 22,463,687 (1,145,825) (40,179,891) 5,151 (18,838,113)
Shares, Issued at Jun. 30, 2025   69,020,000 118,629,734            
Issuance of common shares for stock subscription receivable 312,501 312,501
Stock Issued During Period, Shares, New Issues              
Series A Preferred Stock cash dividend (262,347)     (262,347)
Net loss (income) 96,482 (7,086,164) 472,307 (6,613,857)
Net loss             (6,517,375)
Common stock issued for promissory note extension $ 520 1,299,480 1,300,000
Stock Issued During Period, Shares, Other   5,200,000            
Issuance of common stock and warrants related to registration rights payment arrangement $ 9 66,446 66,455
[custom:StockIssuedDuringPeriodRelatedToRegistrationRightsPaymentArrangementShares]   87,500            
[custom:StockIssuedDuringPeriodSharesStockDividend]              
Conversion of Series A to Series B preferred stock $ (1,000) $ 1,000 3,700,000 (3,700,000)
[custom:StockIssuedDuringPeriodSharesConversionOfSeriesAToSeriesB]   (10,000,000) 10,000,000            
Issuance of common stock for Block 40 acquisition and acquired noncontrolling interest 13,239,051 $ 6,964 48,042,501 38,675,838 86,725,303
Stock Issued During Period, Shares, Acquisitions   69,636,906            
Issuance of redeemable preferred stock to noncontrolling interest 1,100,000
[custom:StockIssuedDuringPeriodIssuanceOfRedeemablePreferredStockShares]              
Accrued dividend on noncontrolling interest      
Issuance of common stock from private offering, net of issuance costs $ 175 385,975 386,150
[custom:StockIssuedDuringPeriodPrivateOfferingShares]   1,750,000            
Dividend on noncontrolling interest
Balance - December 31, 2024 at Sep. 30, 2025 $ 14,435,532 $ 6,422 $ 1,000 $ 19,011 $ 75,958,090 $ (833,324) $ (51,228,402) $ 5,151 $ 39,148,145 $ 63,076,093
Shares, Issued at Sep. 30, 2025   64,220,000 10,000,000 190,104,140