v3.26.1
DISCONTINUED OPERATIONS
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

NOTE 9 - DISCONTINUED OPERATIONS

 

During November 2025, the Company determined it no longer viable to continue to pursue licensing in the country of Tunisia and ceased operations through a disposition of its subsidiary UHA as discussed above. As such, the operations of UHA qualified as discontinued operations as it represented a significant strategic shift in the Company’s operations and financial results. In addition, the operations and cash flows of the UHA operations business can be distinguished, operationally and for financial reporting purposes, from the remaining operations of the Company. The historical statement of operations of UHA as of December 31, 2025 and 2024 have been presented as discontinued operations in the consolidated financial statements. The previous year numbers are regrouped and reclassified wherever necessary on account of disposal of subsidiary.

 

The operating results of the Company’s discontinued operations for the years ended December 31, 2025 and 2024 are as follows:

 

        
   For the Years Ended
December 31,
 
   2025   2024 
         
Operating Expenses:          
General and administrative   3,115    12,195 
Total operating expenses   3,115    12,195 
           
Operating Loss   (3,115)   (12,195)
           
Other Income (Expenses)          
Other expense   (967)   — 
Other income   —    2,655 
Total other income (expense)   (967)   2,655 
           
Loss from discontinued operations  $(4,082)  $(9,540)

 

Assets and liabilities from discontinued operations as of December 31, 2024 are as follows:

 

      
   December 31, 
   2024 
ASSETS     
      
Current Assets:     
Cash  $2,079 
Prepaid and other current assets   15,389 
Total Current Assets  $17,468 
      
LIABILITIES     
      
Current Liabilities:     
Accounts payable and accrued expenses  $12,837 
Total Current Liabilities  $12,837