v3.26.1
Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statement of Operations (Unaudited)              
Revenue $ 89,988 $ 257,920 $ 211,814 $ 330,319 $ 544,327 $ 196,326 $ 162,857
Cost of revenue 35,764 142,202 130,348 142,202 314,395 0  
Gross profit 54,224 115,718 81,466 188,117 229,932 196,326  
Operating expenses              
General and administrative 274,315 240,233 756,956 603,363 850,811 640,009 869,380
Sales and marketing (22,781) 0 45,796 60,300 60,435 120,000 0
Stock based-compensation -management     0 0 0 37,500 240,000
Professional fees 259,688 10,287 456,813 2,331,590 2,353,858 86,217 278,154
Total operating expenses 511,222 250,520 1,259,565 2,995,253 3,265,104 883,726 1,387,534
Loss from operations (456,998) (134,802) (1,178,099) (2,807,136) (3,035,172) (687,400) (1,224,677)
Other income (expense)              
Interest expense (446,138) (137,804) (826,970) (235,983) (313,360) (65,821) (30,820)
Change in fair value of derivative liabilities 4,242,649 48,200 (1,309,873) 23,521 32,340 (4,241) 0
Gain on settlement of liability 0 0 22,805 0      
Total other expense 3,796,511 (89,604) (2,114,038) (212,462) (281,020) (70,062) (30,820)
Loss before income taxes 3,339,513 (224,406) (3,292,137) (3,019,598) (3,316,192) (757,462) (1,255,497)
Provision for income taxes 0 0 0 0 0 0 0
Net loss $ 3,339,513 $ (224,406) $ (3,292,137) $ (3,019,598) $ (3,316,192) $ (757,462) $ (1,255,497)
Basic and diluted loss per Common Share $ 0.04 $ (0.00) $ (0.03) $ (0.03) $ (0.04) $ (0.01) $ (0.01)
Basic and diluted weighted average number of common shares outstanding 94,943,869 94,579,434 94,821,210 92,542,938 93,107,105 88,575,069 87,766,041