v3.25.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 512 $ 2,610,234 $ (23,927) $ (2,471,088) $ 115,834
Balance, shares at Dec. 31, 2021 1 512,351        
Issuance of common stock in connection with sales made under private offerings $ 154 489,721 489,875
Issuance of common stock in connection with sales made under private offerings, shares   154,469        
Stock based compensation $ 10 116,889 116,899
Stock based compensation, shares   9,742        
Change in foreign currency translation (6,950) (6,950)
Net income (loss) (657,375) (657,375)
Balance at Dec. 31, 2022 $ 676 3,216,947 (30,877) (3,128,463) 58,283
Balance, shares at Dec. 31, 2022 1 676,562        
Issuance of common stock in connection with sales made under private offerings $ 69 612,231 612,300
Issuance of common stock in connection with sales made under private offerings, shares   68,932        
Stock based compensation $ 60 114,978 115,038
Stock based compensation, shares   60,715        
Change in foreign currency translation (35,489) (35,489)
Net income (loss) (1,071,845) (1,071,845)
Balance at Dec. 31, 2023 $ 806 3,944,156 (66,366) (4,200,308) (321,713)
Balance, shares at Dec. 31, 2023 1 806,209        
Issuance of common stock in connection with sales made under private offerings $ 250 1,581,999 1,582,250
Issuance of common stock in connection with sales made under private offerings, shares   250,764        
Stock based compensation $ 182 862,831 863,013
Stock based compensation, shares   181,748        
Change in foreign currency translation (63,575) (63,575)
Net income (loss) (1,713,123) (1,713,123)
Effects of the merger with Apollo Resources Corp. $ 1,540 4,542,706 (539,409) (3,232,111) 772,726
Effects of the merger with Apollo Resources Corp., shares   1,539,340        
Balance at Dec. 31, 2024 $ 2,778 10,931,692 (669,350) (9,145,542) 1,119,578
Balance, shares at Dec. 31, 2024 1 2,778,061        
Issuance of common stock in connection with sales made under private offerings $ 449 2,516,451 2,516,900
Issuance of common stock in connection with sales made under private offerings, shares   448,759        
Stock based compensation $ 182 1,923,035 1,923,217
Stock based compensation, shares   181,656        
Change in foreign currency translation 164,974 164,974
Net income (loss) (5,420,195) (5,420,195)
Effects of the merger with Apollo Resources Corp., shares   66,496        
BMR Purchase Option Agreement $ 66 499,934 500,000
BMR Purchase Option Agreement, shares   66,496        
Balance at Dec. 31, 2025 $ 3,475 $ 15,871,112 $ (504,376) $ (14,565,737) $ 804,474
Balance, shares at Dec. 31, 2025 1 3,474,972