v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 509,914 $ 5,154
Pre-payment 3,551
Total current assets 513,465 5,154
Intangibles, net 145,087 133,540
Total assets 658,552 138,694
Current liabilities:    
Accounts payable and accrued expenses 849,636 278,258
Other short-term loans 50,000 48,000
Derivative Liability 403,353 186,652
Convertible notes payable, net of premium and discount 805,000 805,000
Total current liabilities 3,249,894 1,930,642
Total liabilities 3,249,894 1,930,642
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, 43,283,991 and 43,158,248 issued and outstanding as at December 31, 2025, and 2024, respectively 43,284 43,158
Common stock, $0.001 par value; 400,000,000 shares authorized; 108,147,731 and 86,782,908 issued and outstanding as at December 31, 2025, and 2024, respectively 108,148 86,783
Additional paid-in capital 18,301,472 16,999,280
Accumulated deficit (21,044,246) (18,921,169)
Total stockholders’ deficit (2,591,342) (1,791,948)
Total liabilities and stockholders’ equity 658,552 138,694
Related Party [Member]    
Current liabilities:    
Accounts payable affiliates 647,959 147,286
Un-issued shares liability [1] 82,006 132,639
Loan from affiliates [2] 395,668 241,078
Nonrelated Party [Member]    
Current liabilities:    
Un-issued shares liability $ 16,272 $ 91,729
[1] The amount is to be converted into shares of Common Stock whereof on December 31, 2025, $82,006 is to our Directors for their attendance in board and committee meetings during the fourth quarter. On December 31, 2024 this amount was $132,639.
[2] On December 31, 2025, the Company has a $395,668 loan from an affiliated company with an interest rate of 8%. The accrued interest is currently $52,459. On December 31, 2024, the Company the loan was $241,078 and the accrued interest $6,950.