v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
Series A Preferred Stock
Series B Preferred Stock
Shares, Outstanding, Beginning Balance at Dec. 31, 2023 8,221,066         500 3,000
Preferred Stock Dividends and Other Adjustments $ 0 $ 0 $ (240,000) $ 0 $ (240,000) $ 0 $ 0
Net Income (Loss) Attributable to Parent 0 0 (4,289,362) 0 (4,289,362) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2024 $ 8,221 61,113,797 (78,952,223) 0 (17,830,201) $ 1 $ 3
Shares, Outstanding, Ending Balance at Dec. 31, 2024 8,221,066         500 3,000
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023 $ 8,221 60,983,630 (74,422,861) 0 (13,431,006) $ 1 $ 3
Proceeds from Contributed Capital 0 130,167 0 0 130,167 0 0
Capital contributions of joint venture partner         0    
Preferred Stock Dividends and Other Adjustments 0 0 (315,000) 0 (315,000) 0 0
Net Income (Loss) Attributable to Parent 0 0 (6,500,238)   (6,500,238) 0 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2025 $ 8,581 61,990,937 (85,767,461) 60,000 (23,707,939) $ 1 $ 3
Shares, Outstanding, Ending Balance at Dec. 31, 2025 8,581,357         500 3,000
Conversion of accrued interest into shares $ 60 119,940 0 0 120,000 $ 0 $ 0
Conversion of accrued interest into shares 60,000            
Issuance of common stock pursuant to asset acquisition $ 300 757,200 0 0 757,500 0 0
Issuance of common stock pursuant to asset acquisition 300,000            
Capital contributions of joint venture partner   0 0 60,000 60,000    
Effect of reverse stock split $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Effect of reverse stock split 291