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

Consolidated Statements of Stockholders' Equity

v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Equity Consideration Payable [Member]
Total
Balance at Dec. 31, 2023 $ 488,926 $ 75,130,223 $ (394,200) $ (63,769,469) $ 8,510,384 $ 5,707,261 $ 25,673,125
Balance, shares at Dec. 31, 2023 488,926,717            
Stock-based compensation 1,733,168 1,733,168
Soylent Share Adjustment $ 125,643 16,961,721 17,087,364
Soylent share adjustment, shares 125,642,385              
Shares issued in connection to equity payable related to Soylent acquisition $ 16,309 2,430,071 (2,446,380)
Shares issued in connection to equity payable related to Soylent acquisition, shares 16,309,203              
Shares issued in connection to equity payable related to Soylent acquisition $ 11,574 2,303,158 (2,314,732)
Shares issued in connection to equity payable related to Soylent acquisition, shares 11,573,660              
Shares issued in connection to equity payable related to Soylent acquisition $ 4,980 941,169 (946,149)
Shares issued in connection to equity payable related to Soylent acquisition, shares 4,979,731              
Share repurchase 65,700 65,700
Net income   (17,650,888) 316,339 (17,334,549)
Balance at Dec. 31, 2024 $ 647,432 99,499,510 (328,500) (81,420,357) 8,826,723 27,224,808
Balance, shares at Dec. 31, 2024 647,431,696            
Stock-based compensation 2,039,315 2,039,315
Soylent Share Adjustment $ 136,761 5,470,413 5,607,174
Soylent share adjustment, shares 136,760,337            
Net income (20,927,221) 254,163 (20,673,058)
Balance at Dec. 31, 2025 $ 784,193 $ 107,009,238 $ (328,500) $ (102,347,578) $ 9,080,886 $ 14,198,239
Balance, shares at Dec. 31, 2025 784,192,033