v3.25.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of derivative liabilities fair value

Balance - December 31, 2024

 

$40,603

 

Additions

 

 

223,726

 

Settlements

 

 

(47,046)

Change in fair value

 

 

(93,721)

Balance – June 30, 2025

 

$123,562

 

Schedule of segment expenses

 

 

Six Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2025

 

 

2024

 

Revenue, net of discounts

 

$-

 

 

$7,195

 

Cost of goods sold

 

 

-

 

 

 

7,313

 

Gross profit (loss)

 

 

-

 

 

 

(118)

Less segment expenses:

 

 

 

 

 

 

 

 

Selling, general and administrative

 

 

291,316

 

 

 

686,660

 

Operating loss

 

 

(291,316)

 

 

(686,778)

Plus:

 

 

 

 

 

 

 

 

Interest expense

 

 

(125,175)

 

 

(308,424)

Gain on debt extinguishment

 

 

47,046

 

 

 

-

 

Initial derivative expense

 

 

(142,726)

 

 

-

 

Change in fair value of derivative liabilities

 

 

93,721

 

 

 

369,573

 

Segment Net loss

 

$(418,450)

 

$(625,629)