| SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
The
following table represents the major components of accounts payables and accrued expenses and other current liabilities at December 31,
2025, and 2024:
SCHEDULE
OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Payroll affiliates (1) | |
$ | 577,500 | | |
$ | 128,333 | |
| Pension/401K | |
| 114,534 | | |
| 74,504 | |
| Payroll taxes | |
| 43,787 | | |
| 11,944 | |
| Accounts payable affiliates (1) | |
| 18,000 | | |
| 12,000 | |
| Professional fees | |
| 412,521 | | |
| 47,777 | |
| Other accounts payable | |
| 838 | | |
| 394 | |
| Interest affiliates (3) | |
| 52,459 | | |
| 6,950 | |
| Interest | |
| 277,956 | | |
| 143,642 | |
| Un-issued shares affiliates (2) | |
| 82,006 | | |
| 132,639 | |
| Un-issued shares | |
| 16,272 | | |
| 91,729 | |
| Loan from Affiliates (3) | |
| 395,668 | | |
| 241,078 | |
| Short Term loan | |
| 50,000 | | |
| 48,000 | |
| Convertible note payable | |
| 805,000 | | |
| 805,000 | |
| Derivative Liability | |
| 403,353 | | |
| 186,652 | |
| Total | |
$ | 3,249,894 | | |
$ | 1,930,642 | |
| (1) |
For each of
CFO and CEO, there was $210,000 in accrued payroll and $3,500 for advanced expenses due, there was also $157,500 and $11,000 in accrued
payroll and advanced expenses due to the former CCO at December 31, 2025. For each of CFO and CEO, there was $46,668 in accrued payroll
and $4,000 for advanced expenses due, there was also $35,000 and $4,000 in accrued payroll and advanced expenses due to the former
CCO at December 31, 2024. |
| (2) |
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. |
| (3) |
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. |
|