v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations

The following is a summary of discontinued operations for the years ended December 31, 2025 and 2024:

 

   Years Ended 
   December 31, 
   2025   2024 
Revenue  $
-
   $13,037 
           
Operating Expenses:          
General and administration expenses   
-
    57,621 
Research and development   
-
    123,932 
Total operating expenses  $
-
   $181,553 
           
Loss from discontinued operations  $
-
   $(168,516)
           
Gain on sale of subsidiary   
-
    203,319 
           
Income from discontinued operation, net of tax  $
-
   $34,803 
Schedule of Discontinued Cash Flows

The following is a summary of discontinued cash flows for the years ended December 31, 2025 and 2024:

 

   Years Ended 
   December 31, 
Cash Flows from Operating Activities:  2025   2024 
Net loss  $
-
   $(168,516)
Changes in operating assets and liabilities:          
Prepaid expenses   
-
    4,133 
Accounts payable   
-
    53,319 
Unearned fee   
-
    50,000 
Net Cash Used in Operating Activities   
-
    (61,064)
           
Cash Flows from Operating Activities:          
Proceeds received from parent company   
-
    86,346 
Repayments to parent company   
-
    (126,354)
Net Cash Used in Financing Activities   
-
    (40,008)
           
Net change in cash   
-
    (101,072)
Cash, beginning of period   
-
    101,072 
Cash, end of period  $
-
   $
-
 
           
Supplemental disclosure of non-cash financing activity          
Forgiveness of loans from parent company  $
-
   $238,549