v3.25.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Fair Value of Assets on Recurring Basis

The following table presents certain assets of the Company’s measured and recorded at fair value on the Company’s balance sheet on a recurring basis and their level within the fair value hierarchy as of September 30, 2025.

 

   Total   (Level 1)   (Level 2)   (Level 3) 
Assets                    
Fair-value – equity securities  $48,628   $48,628   $-   $- 
Total Assets measured at fair value  $48,628   $48,628   $-   $- 
Liabilities                    
Derivative liability  $3,297,695   $-   $-   $3,297,695 
Total Liabilities measured at fair value  $3,297,695   $-   $-   $3,297,695 

 

The following table presents certain assets of the Company’s measured and recorded at fair value on the Company’s balance sheet on a recurring basis and their level within the fair value hierarchy as of December 31, 2024.

 

   Total   (Level 1)   (Level 2)   (Level 3) 
Fair-value – equity securities  $82,376   $82,376   $-   $- 
Total Assets measured at fair value  $82,376   $82,376   $-   $- 
Schedule of Business Segment

 

   September 30, 2025   September 30, 2024 
         
Revenue  $-   $- 
           
Reconciliation of revenue:          
Less: Cost of goods sold   -    - 
Segment gross profit  $-   $- 
           
Less:          
Salaries and wages   279,114    138,659 
Professional fees   75,691    56,838 
Other segment items(1)   14,427    11,779 
Segment net loss  $(369,232)  $(207,276)
           
Reconciliation of loss:          
Other income (expense), net   (3,377,980)   (203,204)
Loss before income taxes  $(3,747,211)  $(410,480)

 

(1) Other segment items comprising segment net loss include advertising and promotion, stock related expenses, and certain general and administrative expenses.
Schedule of Property and Equipment

Property and equipment as of September 30, 2025, and December 31, 2024 consisted of the following:

 

   September 30, 2025   December 31, 2024 
   (unaudited)     
Website  $-   $- 
Computer equipment & Software   5,358    5,358 
Furniture   802    802 
Total   6,160    6,160 
Less Accumulated Depreciation   (6,160)   (6,160)
Property and Equipment, net  $-   $-