v3.26.1
Consolidated Statement of Cash Flows (Unaudited) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:          
Net loss $ (3,292,137) $ (3,019,598) $ (3,316,192) $ (757,462) $ (1,255,497)
Adjustments to reconcile net loss to net cash used in operating activities:          
Stock-based compensation-management 0 0 0 37,500 240,000
Stock-based compensation -services 177,401 2,280,000 2,280,000 58,250 218,784
Restricted stock-based compensation 206,659 0      
Amortization of debt discount 692,268 189,713 245,250 11,026 0
Depreciation 10,933 0      
Non-cash leases expenses 0 60,357 60,357 354,928  
Change in fair value of derivative liabilities     (32,340) 4,241 0
Change in fair value of derivative liabilities 1,309,873 (23,521)      
Gain on settlement of liability 22,805 0      
Changes in operating assets and liabilities:          
Prepaid expenses (44,542) 22,770 18,187 (20,436) 0
Other receivable (100) (180) 9,820 0  
Other current assets       0 (1,763)
Accounts payable and accrued liabilities (120,164) 212,753 367,340 130,388 209,552
Accrued interest 115,215 26,195 41,350 26,046 30,820
Accrued interest-related parties 19,489 20,326 (27,010) (28,750)  
Operating lease liabilities 0 (62,323) (62,323) (364,738)  
Change of right-of-use assets and lease liabilities       (9,810) 2,056
Net Cash used in Operating Activities (902,300) (293,508) (361,541) (491,507) (556,048)
CASH FLOWS FROM INVESTING ACTIVITIES:          
Improvement leased property (26,241) 0      
Net Cash used in Investing Activities (26,241) 0      
CASH FLOWS FROM FINANCING ACTIVITIES:          
Bank overdraft       0 28
Advances for convertible note to be issued 45,000 0      
Deferred offering cost (61,600) 0      
Proceeds from issuance of common stock     0 25,000 400,000
Proceeds from loans payable 49,000 103,000 104,000 369,150 40,500
Proceeds from convertible notes 1,113,059 279,400 332,150 28,000 101,241
Repayment of loans payable (39,650) 0   0 (12,500)
Proceed from stock subscription     0 60,000 0
Proceeds from related parties 7,250 31,940 37,871 157,828 171,776
Repayment to related parties (120,509) (98,047) (135,976) (148,552) (121,196)
Net Cash provided by Financing Activities 992,550 316,293 338,045 491,426 579,849
Net change in cash 64,009 22,785 (23,496) (81) 23,801
Cash, beginning of period 18,374 41,870 41,870 41,951 18,150
Cash, end of period 82,383 64,655 18,374 41,870 41,951
Supplemental cash flow information          
Cash paid for interest 0 0   166 0
Cash paid for taxes 0 0 0 0 0
Non-cash Investing and Financing transactions:          
Dividend in form of warrants 23,147,870 0      
Common stock issued for compensation -management     0 37,500 240,000
Common stock issued for compensation- services 177,401 2,280,000 2,280,000 58,250 218,784
Common stock issued for convertible notes - commitment shares 623,877 0      
Derivative liabilities recognized as debt discount 275,010 267,566 $ 319,436 28,000  
Derivatives recognized as warrant $ 510,000 $ 0      
Common stock issued for settlement of debt       $ 0 $ 179,144