v3.26.1
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Payroll affiliates [1] $ 577,500 $ 128,333
Pension/401K 114,534 74,504
Payroll taxes 43,787 11,944
Professional fees 412,521 47,777
Other accounts payable 838 394
Short Term loan 50,000 48,000
Convertible note payable 805,000 805,000
Derivative Liability 403,353 186,652
Total current liabilities 3,249,894 1,930,642
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accounts payable affiliates [1] 18,000 12,000
Interest [2] 52,459 6,950
Un-issued shares [3] 82,006 132,639
Loan from Affiliates [2] 395,668 241,078
Nonrelated Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest 277,956 143,642
Un-issued shares $ 16,272 $ 91,729
[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] 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.
[3] 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.