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

REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 2)

v3.26.1
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 2) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Balance, amount   $ (12,355,232) $ (12,355,232) $ (9,952,524)
Common stock issued for services rendered, amount     480,595 989,655
Common stock issued in connection with subscription agreement, amount     1,879,110 0
Imputed interest for related party advances   28,067 36,376 43,861
Net loss   (3,037,545) (3,508,763) (5,212,102)
Balance, amount     $ (11,526,988) (12,355,232)
Common stock issued for services rendered, shares     148,857  
As Revised [Member]        
Balance, amount $ (13,013,229)      
Common stock issued for services rendered, amount 119,625      
Common stock issued in connection with subscription agreement, amount 665,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 212,500      
Share-based compensation 16,060      
Imputed interest for related party advances 9,253 28,067    
Net loss (811,332) (3,040,372)    
Balance, amount (12,802,123) (12,802,123)    
Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 15,750      
Common stock issued in connection with subscription agreement, amount (35,000)      
Common stock issued in connection with conversion of promissory notes and accounts payable amount (1)      
Common stock issued in connection with exercise of options, amount 15,750      
Share-based compensation 0      
Imputed interest for related party advances 0 0    
Net loss (2,830) (2,827)    
Balance, amount (37,828) (37,828)    
Reported [Member]        
Balance, amount (13,013,229)      
Common stock issued for services rendered, amount 103,875      
Common stock issued in connection with subscription agreement, amount 700,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 212,501      
Common stock issued in connection with exercise of options, amount 15,750      
Share-based compensation 16,060      
Imputed interest for related party advances 9,253      
Net loss (808,505)      
Balance, amount (12,764,295) (12,764,295)    
Accumulated Deficit        
Balance, amount   (83,209,142) $ (83,209,142) (78,103,018)
Common stock issued for services rendered, amount     0 0
Common stock issued in connection with subscription agreement, amount     0 0
Imputed interest for related party advances     0 0
Net loss     (3,440,146) (5,106,124)
Balance, amount     (86,649,288) (83,209,142)
Accumulated Deficit | As Revised [Member]        
Balance, amount (85,283,967)      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss (847,091)      
Balance, amount (86,131,058) (86,131,058)    
Accumulated Deficit | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 1,070,785      
Balance, amount 1,070,785 1,070,785    
Accumulated Deficit | Reported [Member]        
Balance, amount (85,283,967)      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss (1,917,876)      
Balance, amount (87,201,843) (87,201,843)    
Noncontrolling Interest        
Balance, amount   (234,812) (234,812) (128,834)
Common stock issued for services rendered, amount     0 0
Common stock issued in connection with subscription agreement, amount     0 0
Imputed interest for related party advances     0 0
Net loss     (68,617) (105,978)
Balance, amount     (303,429) (234,812)
Noncontrolling Interest | As Revised [Member]        
Balance, amount (389,027)      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 35,759      
Balance, amount (353,268) (353,268)    
Noncontrolling Interest | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss (1,073,612)      
Balance, amount (1,073,612) (1,073,612)    
Noncontrolling Interest | Reported [Member]        
Balance, amount (389,027)      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 1,109,371      
Balance, amount 720,344 720,344    
Series A Convertible Preferred Stock [Member] | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 0 $ 0    
Balance, shares 0      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Common stock issued in connection with exercise of options, shares 0      
Balance Shares 0 0    
Series B Convertible Preferred Stock [Member] | Revision [Member]        
Balance, amount $ 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 0 $ 0    
Balance, shares 0      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Common stock issued in connection with exercise of options, shares 0      
Balance Shares 0 0    
Series B Convertible Preferred Stock        
Balance, amount   $ 5,616 5,616 5,616
Common stock issued for services rendered, amount     0 0
Common stock issued in connection with subscription agreement, amount     0 0
Imputed interest for related party advances     0 0
Net loss     0 0
Balance, amount     $ 5,616 $ 5,616
Balance, shares   160,000 160,000 160,000
Series B Convertible Preferred Stock | As Revised [Member]        
Balance, amount $ 5,616      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 5,616 $ 5,616    
Balance, shares 160,000      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Balance Shares 160,000 160,000    
Series B Convertible Preferred Stock | Reported [Member]        
Balance, amount $ 5,616      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 5,616 $ 5,616    
Balance, shares 160,000      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Common stock issued in connection with exercise of options, shares 0      
Balance Shares 160,000 160,000    
Series A Convertible Preferred Stock [Member]        
Balance, amount   $ 16,000 $ 16,000 $ 16,000
Common stock issued for services rendered, amount     0 0
Common stock issued in connection with subscription agreement, amount     0 0
Imputed interest for related party advances     0 0
Net loss     0 0
Balance, amount     $ 16,000 $ 16,000
Balance, shares   80,000 80,000 80,000
Series A Convertible Preferred Stock [Member] | As Revised [Member]        
Balance, amount $ 16,000      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 16,000 $ 16,000    
Balance, shares 0      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Balance, Shares 0      
Series A Convertible Preferred Stock [Member] | Reported [Member]        
Balance, amount $ 16,000      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 16,000 16,000    
Balance, shares 80,000      
Common stock issued for services rendered, shares 0      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Common stock issued in connection with exercise of options, shares 0      
Balance, Shares 80,000      
Common Stock Subscribed        
Balance, amount   100,000 $ 100,000 $ 100,009
Common stock issued for services rendered, amount     0 0
Common stock issued in connection with subscription agreement, amount     0 (9)
Imputed interest for related party advances     0 0
Net loss     0 0
Balance, amount     100,000 100,000
Common Stock Subscribed | As Revised [Member]        
Balance, amount $ 100,000      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount 100,000 100,000    
Common Stock Subscribed | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount 0 0    
Common Stock Subscribed | Reported [Member]        
Balance, amount 100,000      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount 100,000 100,000    
Additional Paid-In Capital        
Balance, amount   70,953,807 70,953,807 68,149,029
Common stock issued for services rendered, amount     479,225 987,522
Common stock issued in connection with subscription agreement, amount     1,873,741 0
Imputed interest for related party advances     36,376 43,861
Net loss     0 0
Balance, amount     75,279,624 70,953,807
Additional Paid-In Capital | As Revised [Member]        
Balance, amount 72,520,867      
Common stock issued for services rendered, amount 119,302      
Common stock issued in connection with subscription agreement, amount 698,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 211,917      
Share-based compensation 16,060      
Imputed interest for related party advances 9,253      
Net loss 0      
Balance, amount 73,575,399 73,575,399    
Additional Paid-In Capital | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 15,703      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount (1)      
Common stock issued in connection with exercise of options, amount 15,703      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount (1) (1)    
Additional Paid-In Capital | Reported [Member]        
Balance, amount 72,520,867      
Common stock issued for services rendered, amount 103,599      
Common stock issued in connection with subscription agreement, amount 698,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 211,918      
Common stock issued in connection with exercise of options, amount 15,703      
Share-based compensation 16,060      
Imputed interest for related party advances 9,253      
Net loss 0      
Balance, amount 73,575,400 73,575,400    
Common Stock        
Balance, amount   $ 13,299 13,299 8,674
Common stock issued for services rendered, amount     1,370 2,133
Common stock issued in connection with subscription agreement, amount     5,369 9
Imputed interest for related party advances     0 0
Net loss     0 0
Balance, amount     $ 24,489 $ 13,299
Balance, shares   13,299,349 13,299,349 8,674,029
Common stock issued for services rendered, shares     1,370,636 2,132,987
Common stock issued in connection with subscription agreement, shares     5,368,888 9,374
Common Stock | As Revised [Member]        
Balance, amount 17,282      
Common stock issued for services rendered, amount 323      
Common stock issued in connection with subscription agreement, amount 2,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 583      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 20,188 $ 20,188    
Balance, shares 17,281,886      
Common stock issued for services rendered, shares 323,632      
Common stock issued in connection with subscription agreement, shares 2,000,000      
Common stock issued in connection with conversion of promissory notes and accounts payable 582,511      
Balance, Shares 20,188,029      
Common Stock | Revision [Member]        
Balance, amount $ 0      
Common stock issued for services rendered, amount 47      
Common stock issued in connection with subscription agreement, amount 0      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount (47)      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 0 0    
Balance, shares 0      
Common stock issued for services rendered, shares 47,301      
Common stock issued in connection with subscription agreement, shares 0      
Common stock issued in connection with conversion of promissory notes and accounts payable 0      
Common stock issued in connection with exercise of options, shares 47,301      
Balance, Shares 0      
Common Stock | Reported [Member]        
Balance, amount $ 17,282      
Common stock issued for services rendered, amount 276      
Common stock issued in connection with subscription agreement, amount 2,000      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 583      
Common stock issued in connection with exercise of options, amount 47      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ 20,188 $ 20,188    
Balance, shares 17,281,886      
Common stock issued for services rendered, shares 276,331      
Common stock issued in connection with subscription agreement, shares 2,000,000      
Common stock issued in connection with conversion of promissory notes and accounts payable 582,511      
Common stock issued in connection with exercise of options, shares 47,301      
Balance Shares 20,188,029 20,188,029    
Subscription Receivable | As Revised [Member]        
Balance, amount $ 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount (35,000)      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount (35,000) $ (35,000)    
Subscription Receivable | Revision [Member]        
Balance, amount 0      
Common stock issued for services rendered, amount 0      
Common stock issued in connection with subscription agreement, amount (35,000)      
Common stock issued in connection with conversion of promissory notes and accounts payable amount 0      
Common stock issued in connection with exercise of options, amount 0      
Share-based compensation 0      
Imputed interest for related party advances 0      
Net loss 0      
Balance, amount $ (35,000) $ (35,000)