CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)	Preferred Stock Series X Compensation Preferred Stock Series X	Preferred Stock Preferred Stock Series D	Preferred Stock Preferred Stock Series F	Preferred Stock Preferred Stock Series X	Common Stock Stock issued for dividends payable Preferred Stock Series X	Common Stock Preferred Stock Series D	Common Stock Preferred Stock Series F	Common Stock Preferred Stock Series X	Common Stock Series A redemptions	Common Stock Nonrelated Party	Common Stock Related Party	Common Stock	Additional Paid-in Capital Stock issued for dividends payable Preferred Stock Series X	Additional Paid-in Capital Series X Compensation	Additional Paid-in Capital Preferred Stock Series D	Additional Paid-in Capital Preferred Stock Series F	Additional Paid-in Capital Preferred Stock Series X	Additional Paid-in Capital Series A redemptions	Additional Paid-in Capital Nonrelated Party	Additional Paid-in Capital Related Party	Additional Paid-in Capital	Accumulated Deficit	Stock issued for dividends payable Preferred Stock Series X	Series X Compensation	Preferred Stock Series D	Preferred Stock Series F	Preferred Stock Series X	Series A redemptions	Nonrelated Party	Related Party	Total
Balance at Dec. 31, 2023		$ 2,500	$ 201	$ 242								$ 55,680									$ 47,856,444	$ (62,046,824)									$ (14,131,757)
Balance (in Shares) at Dec. 31, 2023		250,000	20,057	24,227								5,567,957
Stock issued					$ 661								$ 52,195										$ 52,856
Stock issued (in Shares)					66,070
Preferred stock dividends																					(638,565)										(638,565)
Net income (loss)																						46,524									46,524
Balance at Mar. 31, 2024		$ 2,500	$ 201	$ 242								$ 56,341									47,270,074	(62,000,300)									(14,670,942)
Balance (in Shares) at Mar. 31, 2024		250,000	20,057	24,227								5,634,027
Balance at Dec. 31, 2023		$ 2,500	$ 201	$ 242								$ 55,680									47,856,444	(62,046,824)									(14,131,757)
Balance (in Shares) at Dec. 31, 2023		250,000	20,057	24,227								5,567,957
Net income (loss)																															1,711,107
Balance at Sep. 30, 2024		$ 1,500	$ 146	$ 246								$ 85,091									48,249,452	(60,335,717)									(11,999,292)
Balance (in Shares) at Sep. 30, 2024		150,000	14,665	24,587								8,508,756
Balance at Mar. 31, 2024		$ 2,500	$ 201	$ 242								$ 56,341									47,270,074	(62,000,300)									(14,670,942)
Balance (in Shares) at Mar. 31, 2024		250,000	20,057	24,227								5,634,027
Stock issued					$ 246								19,396										19,642
Stock issued (in Shares)					24,555
Preferred stock dividends																					(356,890)										(356,890)
Net income (loss)																						(412,445)									(412,445)
Balance at Jun. 30, 2024		$ 2,500	$ 201	$ 314								$ 59,587									47,211,508	(62,412,745)									(15,138,635)
Balance (in Shares) at Jun. 30, 2024		250,000	20,057	31,427								5,958,582
Shares issued for compensation	$ 72											$ 3,000		$ 179,928							99,000			$ 180,000							102,000
Shares issued for compensation (in Shares)	7,200											300,000
Stock issued					$ 256								19,396										19,642
Stock issued (in Shares)					25,573
Preferred stock dividends																					(23,525)										(23,525)
Net income (loss)																						2,077,028									2,077,028
Balance at Sep. 30, 2024		$ 1,500	$ 146	$ 246								$ 85,091									48,249,452	(60,335,717)									(11,999,292)
Balance (in Shares) at Sep. 30, 2024		150,000	14,665	24,587								8,508,756
Shares issued for conversion		$ (1,000)	$ (55)	$ (68)		$ 308	$ 15,151	$ 563		$ 1,456	$ 451	$ 2,319			$ 18,867	$ 650,489	$ (495)		$ 175,600	$ 37,827	58,535				$ 18,175	$ 665,585			$ 177,056	$ 38,278	60,854
Shares issued for conversion (in Shares)		(100,000)	(5,392)	(6,840)		30,802	1,515,065	56,263		145,493	45,092	231,886
Shares issued for compensation												$ 5,000									101,250										106,250
Shares issued for compensation (in Shares)												500,000
Balance at Dec. 31, 2024		$ 250	$ 0	$ 197								$ 97,623									37,341,335	(63,855,351)									(26,415,946)
Balance (in Shares) at Dec. 31, 2024		25,000	0	19,703								9,762,258
Stock issued					$ 284				$ 13,664				$ 12,030					$ 794,539					$ 12,314					$ 808,203
Stock issued (in Shares)					28,358				1,366,394
Stock-based compensation																					6,250										6,250
Preferred stock dividends																					(12,702)										(12,702)
Net income (loss)																						3,450,336									3,450,336
Balance at Mar. 31, 2025		$ 250	$ 0	$ 197								$ 111,571									38,141,452	(60,405,015)									(22,151,545)
Balance (in Shares) at Mar. 31, 2025		25,000	0	19,703								11,157,010
Balance at Dec. 31, 2024		$ 250	$ 0	$ 197								$ 97,623									37,341,335	(63,855,351)									(26,415,946)
Balance (in Shares) at Dec. 31, 2024		25,000	0	19,703								9,762,258
Stock issued (in Shares)																											161,042	5,000
Net income (loss)																															159,981
Balance at Sep. 30, 2025		$ 0	$ 0	$ 421								$ 150,931									39,758,998	(63,695,370)									(23,785,020)
Balance (in Shares) at Sep. 30, 2025		0	0	42,103								15,093,055
Balance at Mar. 31, 2025		$ 250	$ 0	$ 197								$ 111,571									38,141,452	(60,405,015)									(22,151,545)
Balance (in Shares) at Mar. 31, 2025		25,000	0	19,703								11,157,010
Stock issued		$ (250)				$ 1,500		$ 333	$ 4,025						$ 41,035		11,981	116,269							$ 42,285		$ 12,314	$ 120,294
Stock issued (in Shares)		(25,000)				150,000		33,347	402,450
Stock-based compensation																					6,250										6,250
Preferred stock dividends																					(12,314)										(12,314)
Net income (loss)																						(87,384)									(87,384)
Balance at Jun. 30, 2025		$ 0	$ 0	$ 197								$ 117,429									38,304,673	(60,492,399)									(22,070,100)
Balance (in Shares) at Jun. 30, 2025		0	0	19,703								11,742,807
Stock issued								$ 993	$ 20,259								$ 16,988	$ 655,643									$ 17,981	$ 675,902
Stock issued (in Shares)								99,336	2,025,910
Stock-based compensation				$ 224								$ 12,250									799,675										812,149
Stock-based compensation (in Shares)				22,400								1,225,000
Preferred stock dividends																					(17,981)										(17,981)
Net income (loss)																						(3,202,971)									(3,202,971)
Balance at Sep. 30, 2025		$ 0	$ 0	$ 421								$ 150,931									$ 39,758,998	$ (63,695,370)									$ (23,785,020)
Balance (in Shares) at Sep. 30, 2025		0	0	42,103								15,093,055

Mitesco, Inc. 10-Q