v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Business Segment

Investments – Related Parties

 

When the fair value of an investment is indeterminable, the Company accounts for its investments that are under 20% of the total equity outstanding using the cost method. For investments in which the Company holds between 20-50% equity and is non-controlling are accounted for using the equity method. For any investments in which the Company holds over 50% of the outstanding stock, the Company consolidates those entities into their consolidated financial statements herein.

 

The Company holds one investment as of December 31, 2025, and one investment as of December 31, 2024.

 

Schedule of Business Segment

 Schedule of Business Segment

   Year Ended   Year Ended 
   December 31, 2025   December 31, 2024 
         
Revenue  $6,000    - 
           
Reconciliation of revenue:          
Less: Cost of goods sold   -    - 
Segment gross profit  $6,000    - 
           
Less:          
Salaries and wages   12,893,767    186,004 
Professional fees   199,042   71,634 
Other segment items(1)   18,798    13,647 
Segment net loss  $(13,105,607)  $(271,285)
           
Reconciliation of loss:          
Other income (expense), net   (18,662,718)   (256,938)
Loss before income taxes  $(31,768,325)  $(528,223)
Schedule of Property and Equipment

Property and equipment as of December 31, 2025, and December 31, 2024 consisted of the following:

 

Schedule of Property and Equipment

   December 31, 2025   December 31, 2024 
         
Website  $-   $1,336 
Computer equipment & Software   5,358    5,358 
Furniture   802    4,622 
Total   6,160    11,316 
Less Accumulated Depreciation   (6,160)   (11,316)
Property and Equipment, net  $-   $- 
Schedule of Fair Value of Assets on Recurring Basis

The following table presents certain assets of the Company’s measured and recorded at fair value on the Company’s balance sheet on a recurring basis and their level within the fair value hierarchy as of December 31, 2025.

 

Schedule of Fair Value - December 31, 2025

 

   Total   Level 1   Level 2   Level 3 
Assets                    
Fair-value - equity securities   38,531    38,531    -    - 
Total Assets measured at fair value   38,531    38,531    -    - 
                     
Liabilities                    
Derivative liability   1,944,806    -    -    1,944,806 
Total Liabilities measured at fair value   1,944,806    -    -    1,944,806 

 

Schedule of Fair Value - December 31, 2024

 

   Total   Level 1   Level 2   Level 3 
Fair-value - equity securities   82,376    82,376    -    - 
Total Assets measured at fair value   82,376    82,376    -    -