v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 104,727 $ 57,609,560 $ (56,879,882)   $ 834,405
Balance, shares at Dec. 31, 2024 104,727,189        
Shares issued $ 3,889 596,111   600,000
Shares issued, shares 3,888,889        
Stock based compensation 4,490   4,490
Net income (loss) 5,099,627   5,099,627
Balance at Mar. 31, 2025 $ 108,616 58,210,161 (51,780,255)   6,538,522
Balance, shares at Mar. 31, 2025 108,616,078        
Balance at Dec. 31, 2025 $ 112,283 59,063,484 (37,712,204) $ 16,326,016 37,789,579
Balance, shares at Dec. 31, 2025 112,282,745        
Shares issued $ 1,033 153,967 155,000
Shares issued, shares 1,033,333        
Stock based compensation
Net income (loss) (1,239,140) (594,550) (1,833,690)
Balance at Mar. 31, 2026 $ 113,316 $ 59,217,451 $ (38,951,344) $ 15,731,466 $ 36,110,889
Balance, shares at Mar. 31, 2026 113,316,078