v3.25.3
SUMMARY OF SIGNIFICANT POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
SUMMARY OF SIGNIFICANT POLICIES  
Schedule of Inventory

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Finished goods

 

$34,225

 

 

$-

 

Raw material

 

 

10,003

 

 

 

19,115

 

 

 

$44,228

 

 

$19,115

 

Schedule of Fair Value of Measurements of Liabilities on Recurring Basis

 

 

Total Carrying

Value as of

September 30,

2025

 

 

Quoted Market

Prices in

Active Markets

(Level 1)

 

 

Significant Other Observable Inputs

(Level 2)

 

 

Significant

Unobservable

Inputs

(Level 3)

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$967,406

 

 

$-

 

 

$-

 

 

$967,406

 

 

 

Total Carrying

Value as of

December 31,

2024

 

 

Quoted Market

Prices in

Active Markets

(Level 1)

 

 

Significant Other Observable Inputs

(Level 2)

 

 

Significant

Unobservable

Inputs

(Level 3)

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$1,053,249

 

 

$-

 

 

$-

 

 

$1,053,249

 

Schedule of antidilutive securities

 

 

September 30,

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

 

 (Shares)

 

 

 (Shares)

 

Series A Preferred Stock

 

 

55,835

 

 

 

55,835

 

Series B Preferred Stock

 

 

96,670

 

 

 

96,670

 

Series C Preferred Stock

 

 

100,000,000

 

 

 

100,000,000

 

Series D Preferred Stock

 

 

15,850,800

 

 

 

-

 

Convertible notes

 

 

27,719,298

 

 

 

12,370,002

 

Total

 

 

143,722,603

 

 

 

112,522,507